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.) |
18/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 60,496 | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 186,241 | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 186,241 | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 10,385 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:42 AM. |