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.) |
28/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 426,956 | 02/12/2020 | FFC/2020-21/P/33 | Expenditures | 8,500 | |||||||
29/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,509 | 02/12/2020 | FFC/2020-21/P/34 | Expenditures | 4,965 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/35 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/38 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/39 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/40 | Expenditures | 114,750 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/41 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:04 AM. |