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.) |
08/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,119,645 | 08/11/2020 | FFC/2020-21/P/27 | Expenditures | 6,400 | |||||||
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 615,225 | 08/11/2020 | FFC/2020-21/P/28 | Expenditures | 36,000 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 615,225 | 08/11/2020 | FFC/2020-21/P/29 | Expenditures | 49,800 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/30 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/31 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/32 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 44,740 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/36 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/37 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:10:38 AM. |