Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 300,000 | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 14,000 | |||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,045 | 07/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 305,468 | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 66,596 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 186,878 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 111,565 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:13 PM. |