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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 169,241 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,346 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 18,270 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 178,902 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 139,834 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 14,433 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 222,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:37:36 AM. |