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.) |
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 156,228 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 19,881 | |||||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 319,861 | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 20,546 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 319,861 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 9,433 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 20,546 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 9,463 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 19,828 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 19,861 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 223,687 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 137,238 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:02:24 PM. |