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/6 | Direct Receipts | 75,795 | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | |||||||
16/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 352,561 | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 8,000 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 352,561 | 03/11/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/36 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:25 AM. |