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.) |
22/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 251,422 | 22/10/2020 | FFC/2020-21/P/10 | Expenditures | 18,100 | |||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,402 | 22/10/2020 | FFC/2020-21/P/5 | Expenditures | 26,530 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/7 | Expenditures | 98,372 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/8 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/9 | Expenditures | 48,444 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 544 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 118,487 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 109,998 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:03:04 AM. |