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.) |
21/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 15,557 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | |||||||
21/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 262,320 | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 22,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/26 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/28 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/29 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/30 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:15 PM. |