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.) |
11/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,000 | 05/12/2020 | FFC/2020-21/P/51 | Expenditures | 68,400 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 275,144 | 07/12/2020 | FFC/2020-21/P/52 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/53 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 92,885 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 25,278 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:04 AM. |