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.) |
07/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 597,325 | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 12,100 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 325,190 | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,700 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 234,001 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 227,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/17 | Expenditures | 167,999 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/18 | Expenditures | 227,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:30 AM. |