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.) |
12/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 139,576 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
12/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 789,277 | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 6,601 | |||||||
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 429,963 | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 429,693 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:07 AM. |