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.) |
06/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 578,106 | 06/10/2020 | FFC/2020-21/P/49 | Expenditures | 2,760 | |||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,729 | 06/10/2020 | FFC/2020-21/P/50 | Expenditures | 700 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/51 | Expenditures | 107,460 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/52 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/53 | Expenditures | 104,600 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/54 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:59 AM. |