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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 333,071 | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 144,266 | |||||||
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 58,900 | 02/10/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/6 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 86,340 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 86,750 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:39 AM. |