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.) |
05/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 920,122 | 05/09/2020 | FFC/2020-21/P/1 | Expenditures | 33,500 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 425,647 | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 77,604 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/4 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:32 AM. |