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.) |
03/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 468,120 | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 508,679 | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 385,139 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 129,800 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 385,139 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 259,600 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/21 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:19 AM. |