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 | 520,000 | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 30,152 | |||||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 716,112 | 06/10/2020 | FFC/2020-21/P/15 | Expenditures | 59,590 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 251,598 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/17 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 38,669 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 53,692 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 22,226 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:32 AM. |