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.) |
03/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 292 | 03/12/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
03/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 960 | Expenditures | ||||||||||
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,869 | Expenditures | ||||||||||
03/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,137 | Expenditures | ||||||||||
03/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,235 | Expenditures | ||||||||||
03/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,137 | Expenditures | ||||||||||
03/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 52 | Expenditures | ||||||||||
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 228,139 | Expenditures | ||||||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 228,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:58 AM. |