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.) |
05/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 12,045 | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 105,000 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/14 | Expenditures | 46,872 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 65,844 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 15,285 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 33,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:28 PM. |