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.) |
12/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 150,000 | 12/12/2020 | FFC/2020-21/P/27 | Expenditures | 130,000 | |||||||
15/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 40,000 | 15/12/2020 | FFC/2020-21/P/28 | Expenditures | 19,800 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/29 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:46 AM. |