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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 124,622 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 77,500 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 152,300 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/27 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/29 | Expenditures | 20,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:21 AM. |