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.) |
19/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,315 | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,960 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 190,781 | 06/10/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,781 | 06/10/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 13,738 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 11,315 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 11,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:56 PM. |