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.) |
02/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | 02/12/2020 | FFC/2020-21/P/21 | Expenditures | 19,246 | |||||||
09/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 50,000 | 02/12/2020 | FFC/2020-21/P/22 | Expenditures | 10,731 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/23 | Expenditures | 19,246 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/24 | Expenditures | 10,731 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/25 | Expenditures | 19,246 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/26 | Expenditures | 10,731 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/27 | Expenditures | 71,903 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 88,732 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:10 PM. |