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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,991 | 17/07/2020 | FFC/2020-21/P/1 | Expenditures | 64,000 | |||||||
15/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 207,919 | 17/07/2020 | FFC/2020-21/P/2 | Expenditures | 105,350 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,919 | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 31,857 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 153,578 | ||||||||||
Direct Receipts | 27/07/2020 | XVFC/2020-21/P/1 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:33 PM. |