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.) |
19/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 65,000 | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 146,000 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,581 | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 35,000 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,581 | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 49,600 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 223,250 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 238,740 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:45 AM. |