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.) |
09/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 249,400 | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 8,400 | |||||||
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,455 | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,400 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/33 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/34 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 197,800 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 79,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:28:57 AM. |