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.) |
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,078 | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 38,000 | |||||||
15/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 321,695 | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 2,215 | |||||||
15/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 321,695 | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 1,852 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 134,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:52 AM. |