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.) |
07/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 110,739 | 07/09/2020 | FFC/2020-21/P/1 | Expenditures | 154,995 | |||||||
07/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 626,207 | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 76,000 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 340,914 | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,894 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/12 | Expenditures | 64,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:14 AM. |