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.) |
04/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 85,000 | 04/10/2020 | FFC/2020-21/P/33 | Expenditures | 12,480 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/34 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/38 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/39 | Expenditures | 728 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/40 | Expenditures | 728 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/41 | Expenditures | 728 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:44 AM. |