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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 123,361 | 04/11/2020 | FFC/2020-21/P/71 | Expenditures | 2,000 | |||||||
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 697,583 | 04/11/2020 | FFC/2020-21/P/72 | Expenditures | 29,150 | |||||||
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,523 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 52,800 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/73 | Expenditures | 87,700 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/74 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/75 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/76 | Expenditures | 1,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:14 AM. |