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.) |
21/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 134,018 | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 250,000 | |||||||
21/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 757,844 | 21/09/2020 | FFC/2020-21/P/2 | Expenditures | 56,000 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 412,580 | 21/09/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:41 PM. |