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.) |
13/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 915,374 | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 109,000 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/25 | Expenditures | 146,076 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/26 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/27 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/28 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/29 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/30 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/31 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/32 | Expenditures | 3,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:18 PM. |