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.) |
24/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 452,002 | 24/09/2020 | FFC/2020-21/P/2 | Expenditures | 9,912 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,077 | 24/09/2020 | FFC/2020-21/P/3 | Expenditures | 14,536 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,077 | 24/09/2020 | FFC/2020-21/P/4 | Expenditures | 12,090 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,739 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:10 PM. |