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.) |
19/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 400,000 | 02/10/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 79,250 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 96,817 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 154,850 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:39:49 PM. |