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.) |
11/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 103,500 | 03/09/2020 | FFC/2020-21/P/45 | Expenditures | 30,600 | |||||||
14/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 70,000 | 03/09/2020 | FFC/2020-21/P/46 | Expenditures | 16,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 443,434 | 03/09/2020 | FFC/2020-21/P/47 | Expenditures | 12,500 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/51 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/52 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:47 AM. |