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.) |
06/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 124,837 | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
27/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 83,144 | 19/11/2020 | FFC/2020-21/P/7 | Expenditures | 39,800 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/8 | Expenditures | 112,330 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 162,400 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/10 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 72,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:30 AM. |