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.) |
02/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 75,600 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 71,143 | |||||||
20/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 35,690 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 61,882 | |||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 73,734 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/8 | Expenditures | 34,087 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 22,545 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:31 AM. |