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.) |
20/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 639,576 | 09/11/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 348,194 | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 79,591 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 348,194 | 20/11/2020 | FFC/2020-21/P/10 | Expenditures | 5,700 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 36,090 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 193,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:21 PM. |