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/3 | Direct Receipts | 40,000 | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 21,250 | |||||||
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 499,744 | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 9,640 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 665,117 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 161,000 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 665,117 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/10 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/13 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:43 PM. |