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.) |
03/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 70,000 | 03/11/2020 | FFC/2020-21/P/48 | Expenditures | 27,000 | |||||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | 03/11/2020 | FFC/2020-21/P/49 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/50 | Expenditures | 46,325 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/53 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:04 AM. |