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.) |
30/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 201,000 | 06/10/2020 | FFC/2020-21/P/10 | Expenditures | 90,000 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 228,062 | 06/10/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:00 PM. |