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.) |
05/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 344,719 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 344,715 | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 64,125 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 344,715 | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 55,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:10 AM. |