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.) |
19/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,976 | 07/10/2020 | FFC/2020-21/P/36 | Expenditures | 32,000 | |||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 252,520 | 07/10/2020 | FFC/2020-21/P/37 | Expenditures | 45,000 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 252,520 | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/40 | Expenditures | 15,885 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:23 PM. |