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.) |
18/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 488,221 | 08/12/2020 | FFC/2020-21/P/82 | Expenditures | 171,407 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/83 | Expenditures | 92,569 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/84 | Expenditures | 49,613 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/85 | Expenditures | 72,021 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/86 | Expenditures | 13,144 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 106,741 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 122,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:42 PM. |