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.) |
06/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 177,665 | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 40,805 | |||||||
06/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 177,665 | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 114,541 | |||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 207,755 | 06/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,040 | |||||||
21/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 36,585 | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 720 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 59,656 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:11 PM. |