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.) |
06/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 284,194 | 06/10/2020 | FFC/2020-21/P/2 | Expenditures | 284,194 | |||||||
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 615,598 | 13/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,300 | |||||||
27/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 533,022 | 22/10/2020 | FFC/2020-21/P/3 | Expenditures | 193,947 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 615,598 | 22/10/2020 | FFC/2020-21/P/4 | Expenditures | 208,808 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/5 | Expenditures | 95,724 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/6 | Expenditures | 100,430 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/7 | Expenditures | 153,673 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 179,349 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 229,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:29 AM. |