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/3 | Direct Receipts | 52,355 | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 96,000 | |||||||
13/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 446,274 | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 45,000 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:36 AM. |