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.) |
11/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 360,338 | 06/11/2020 | FFC/2020-21/P/60 | Expenditures | 25,250 | |||||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 360,338 | 07/11/2020 | FFC/2020-21/P/61 | Expenditures | 17,805 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/62 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/63 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 44,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:45 AM. |