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.) |
13/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 900,000 | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 162,000 | |||||||
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,269 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 179,827 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,269 | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 171,800 | |||||||
26/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,605 | 17/11/2020 | FFC/2020-21/P/18 | Expenditures | 190,800 | |||||||
26/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 14,605 | 17/11/2020 | FFC/2020-21/P/19 | Expenditures | 195,000 | |||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/20 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:14:35 AM. |