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.) |
10/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 343,000 | 04/10/2020 | FFC/2020-21/P/13 | Expenditures | 117,409 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/14 | Expenditures | 87,885 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/15 | Expenditures | 33,382 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/16 | Expenditures | 113,335 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 13,303 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/18 | Expenditures | 194,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:48:18 AM. |