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.) |
09/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,707 | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 349,161 | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 349,161 | 10/10/2020 | FFC/2020-21/P/16 | Expenditures | 8,600 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/20 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/21 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:39 AM. |