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.) |
06/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,332,561 | 06/09/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | |||||||
21/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 59,000 | 20/09/2020 | FFC/2020-21/P/11 | Expenditures | 11,552 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 725,465 | 20/09/2020 | FFC/2020-21/P/12 | Expenditures | 497,500 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 495,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:01 AM. |