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.) |
12/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 600,000 | 12/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,655 | |||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 374,728 | 12/10/2020 | FFC/2020-21/P/50 | Expenditures | 4,945 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 374,728 | 12/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/52 | Expenditures | 241,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/53 | Expenditures | 102,350 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,406 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 195,650 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:02 AM. |