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.) |
05/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 27,396 | 05/10/2020 | FFC/2020-21/P/38 | Expenditures | 4,000 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 461,957 | 05/10/2020 | FFC/2020-21/P/39 | Expenditures | 11,000 | |||||||
23/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,795 | 05/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 64,608 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:46 PM. |