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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 625,312 | 17/09/2020 | FFC/2020-21/P/1 | Expenditures | 25,600 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 340,428 | 23/09/2020 | FFC/2020-21/P/2 | Expenditures | 67,500 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 340,428 | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 7,300 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/4 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:22 AM. |