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.) |
18/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 451,119 | 18/10/2020 | FFC/2020-21/P/10 | Expenditures | 49,600 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,594 | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 37,800 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,594 | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 44,000 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:24 PM. |