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.) |
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 312,655 | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/40 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/41 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 63,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:01 AM. |