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.) |
17/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 60 | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 134,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,086 | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 12,300 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,579 | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 22,595 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 152,300 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:19 AM. |