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.) |
11/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 24,252 | 10/10/2020 | FFC/2020-21/P/40 | Expenditures | 8,195 | |||||||
26/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 123,322 | 10/10/2020 | FFC/2020-21/P/41 | Expenditures | 15,874 | |||||||
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 408,916 | 10/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,560 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 408,916 | 10/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,210 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/47 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/49 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/50 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:21 PM. |