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.) |
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 247,000 | 12/09/2020 | FFC/2020-21/P/15 | Expenditures | 198,178 | |||||||
12/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,800 | 12/09/2020 | FFC/2020-21/P/16 | Expenditures | 19,248 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 307,492 | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 24,864 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/18 | Expenditures | 19,541 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/19 | Expenditures | 11,433 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 208,775 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:41:19 AM. |