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.) |
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,588 | 03/11/2020 | FFC/2020-21/P/24 | Expenditures | 98,600 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/29 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/30 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:27 PM. |