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.) |
12/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 201,811 | 12/09/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
17/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 80,420 | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 200,000 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 313,294 | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:03 PM. |