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.) |
14/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 16,178 | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 3,000 | |||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,774 | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 8,100 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,774 | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 8,050 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/48 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:16 AM. |