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.) |
18/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 743,746 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 18,100 | |||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 809,810 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 159,873 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/8 | Expenditures | 146,956 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:52:52 AM. |