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.) |
08/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 54,695 | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 350,000 | |||||||
15/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 08/12/2020 | FFC/2020-21/P/40 | Expenditures | 42,000 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/43 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 226,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/44 | Expenditures | 5,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:34 AM. |