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.) |
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 324,306 | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,556 | 05/10/2020 | FFC/2020-21/P/5 | Expenditures | 90,000 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,556 | 11/10/2020 | FFC/2020-21/P/6 | Expenditures | 36,000 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/8 | Expenditures | 69,100 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/9 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:38 PM. |