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.) |
11/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 945,611 | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,600 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,755 | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 72,798 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,755 | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 22,512 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 21,668 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/16 | Expenditures | 201,355 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 265,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:27 AM. |