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.) |
11/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 14,763 | 13/10/2020 | FFC/2020-21/P/58 | Expenditures | 23,500 | |||||||
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,925 | 13/10/2020 | FFC/2020-21/P/59 | Expenditures | 20,000 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 248,925 | 13/10/2020 | FFC/2020-21/P/60 | Expenditures | 9,495 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/61 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/62 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 69,090 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/65 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:55 PM. |