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.) |
14/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 921,806 | 14/11/2020 | FFC/2020-21/P/41 | Expenditures | 28,000 | |||||||
14/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 921,806 | 14/11/2020 | XVFC/2020-21/P/1 | Expenditures | 55,680 | |||||||
14/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 921,806 | 23/11/2020 | FFC/2020-21/P/42 | Expenditures | 52,500 | |||||||
14/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 921,806 | 23/11/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/44 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/45 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:58 PM. |