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.) |
05/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 118,175 | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 49,280 | |||||||
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,576 | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 52,640 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 73,216 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 47,168 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/12 | Expenditures | 6,988 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/13 | Expenditures | 6,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:59 AM. |