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/3 | Direct Receipts | 50,000 | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 18,396 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 427,786 | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/22 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/24 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/25 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:03:40 PM. |