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.) |
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 197,524 | 06/11/2020 | FFC/2020-21/P/2 | Expenditures | 60,480 | |||||||
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 400,000 | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 22,842 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 64,386 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 65,760 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 197,524 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/7 | Expenditures | 197,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:25 AM. |