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/6 | Direct Receipts | 20,428 | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 500 | |||||||
23/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 20,428 | 22/10/2020 | FFC/2020-21/P/95 | Expenditures | 5,550 | |||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/8 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/96 | Receipt Cancellation | 20,428 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/97 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:47 PM. |