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.) |
05/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,807 | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 59 | |||||||
05/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 390 | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 43,200 | |||||||
07/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,110 | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 47,000 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,110 | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 120,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 165,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 374,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:25 AM. |