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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 481,504 | 04/10/2020 | FFC/2020-21/P/33 | Expenditures | 119,700 | |||||||
08/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 28,556 | 04/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 418,504 | 04/10/2020 | FFC/2020-21/P/35 | Expenditures | 137,500 | |||||||
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 63,000 | 04/10/2020 | FFC/2020-21/P/36 | Expenditures | 84,800 | |||||||
09/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,700 | 04/10/2020 | FFC/2020-21/P/37 | Expenditures | 25,600 | |||||||
09/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,000 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/38 | Expenditures | 113,750 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/39 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/40 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:16 PM. |