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.) |
19/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,124,783.05 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 7,910 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/57 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/58 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/60 | Expenditures | 12,304 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/62 | Expenditures | 36,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:53 AM. |