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/3 | Direct Receipts | 7,940 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 40,500 | |||||||
05/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 472 | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 137,500 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:04 AM. |