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.) |
22/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,467,762 | 21/10/2020 | FFC/2020-21/P/5 | Expenditures | 148,500 | |||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 52,652 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 21,856 | 22/10/2020 | FFC/2020-21/P/7 | Expenditures | 289,411 | |||||||
28/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 22/10/2020 | FFC/2020-21/P/8 | Expenditures | 27,733 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 296,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:26:55 PM. |