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.) |
15/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000 | 07/09/2020 | FFC/2020-21/P/39 | Expenditures | 5,580 | |||||||
17/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,800 | 07/09/2020 | FFC/2020-21/P/40 | Expenditures | 2,500 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 343,574 | 07/09/2020 | FFC/2020-21/P/41 | Expenditures | 19,000 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 343,574 | 07/09/2020 | FFC/2020-21/P/42 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/43 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/44 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/45 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 15,245 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/49 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:18 PM. |