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/4 | Direct Receipts | 122,693 | 07/10/2020 | FFC/2020-21/P/60 | Expenditures | 298,727 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 377,716 | 07/10/2020 | FFC/2020-21/P/61 | Expenditures | 5,250 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 377,716 | 12/10/2020 | FFC/2020-21/P/62 | Expenditures | 3,000 | |||||||
17/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 22,402 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,140 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/63 | Expenditures | 96,387 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/64 | Expenditures | 25,959 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 7,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:42 AM. |