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.) |
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 106,521 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 111,350 | |||||||
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 602,356 | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,685 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 102,550 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/14 | Expenditures | 102,950 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 24,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:06 AM. |