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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 6,500 | 06/10/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,033,613 | 06/10/2020 | FFC/2020-21/P/11 | Expenditures | 105,400 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/9 | Expenditures | 107,900 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:34 AM. |