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.) |
02/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 29,574 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 27,951 | |||||||
11/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 36,116 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 39,494 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/14 | Expenditures | 41,269 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/15 | Expenditures | 33,410 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 44,990 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 155,185 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:42 PM. |