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.) |
07/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 400,000 | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 146,000 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 228,226 | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 13,600 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 228,226 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:24 AM. |