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.) |
06/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 309,782 | 06/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,500 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 309,782 | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 309,782 | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/10 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/8 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:24 PM. |