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.) |
21/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 96,405 | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 251,300 | |||||||
21/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 545,154 | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 102,320 | |||||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,788 | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,788 | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:06 PM. |