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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,481 | 01/11/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,046 | 01/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,400 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 145,499 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 199,799 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:39 AM. |