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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 16,518 | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 280,900 | |||||||
22/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,109 | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 172,000 | |||||||
23/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 6,272 | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 531 | |||||||
31/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 30,785 | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 100 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 363,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 229,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:55 PM. |