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/5 | Direct Receipts | 231,831 | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | |||||||
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,831 | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 72,650 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 124,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/27 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:53 PM. |