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 | 14/08/2020 | FFC/2020-21/P/22 | Expenditures | 28,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,784 | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,200 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,883 | 18/08/2020 | FFC/2020-21/P/24 | Expenditures | 139,543 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/26 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/27 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/28 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 7,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:25 AM. |