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.) |
27/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,819 | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 97,936 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/26 | Expenditures | 97,947 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 47,626 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/28 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,045 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 83,105 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 33,364 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/31 | Expenditures | 33,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:01 PM. |