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.) |
06/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 113,705 | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,048 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 90,000 | |||||||
19/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,932 | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:38 PM. |