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.) |
02/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 350,000 | 02/10/2020 | FFC/2020-21/P/20 | Expenditures | 145,095 | |||||||
20/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 250,000 | 02/10/2020 | FFC/2020-21/P/21 | Expenditures | 107,064 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/8 | Expenditures | 39,396 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 9,903 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/23 | Expenditures | 9,903 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 21,158 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 21,378 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 149,483 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/27 | Expenditures | 52,893 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/28 | Expenditures | 83,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:40 PM. |