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.) |
28/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 533,330 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 87,500 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 290,351 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 63,400 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 290,351 | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 24,500 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 48,166 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 93,280 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 25,779 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:34 PM. |