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.) |
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 781,768 | 12/09/2020 | FFC/2020-21/P/1 | Expenditures | 70,338 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 138,249 | 12/09/2020 | FFC/2020-21/P/2 | Expenditures | 70,338 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 425,604 | 12/09/2020 | FFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 425,604 | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/6 | Expenditures | 401,880 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 589,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:24:36 AM. |