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.) |
23/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 597,715 | 11/11/2020 | FFC/2020-21/P/69 | Expenditures | 20,000 | |||||||
23/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,299 | 23/11/2020 | FFC/2020-21/P/70 | Expenditures | 64,700 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/71 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:32 PM. |