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.) |
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,609 | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 34,795 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 762,632 | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 80,640 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 64,512 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/25 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 56,448 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/27 | Expenditures | 42,336 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/28 | Expenditures | 88,704 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/29 | Expenditures | 68,544 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/30 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:49 PM. |