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.) |
18/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 571,277 | 05/09/2020 | FFC/2020-21/P/26 | Expenditures | 64,000 | |||||||
18/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,201 | 05/09/2020 | FFC/2020-21/P/27 | Expenditures | 14,000 | |||||||
18/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,399 | 11/09/2020 | FFC/2020-21/P/28 | Expenditures | 52,000 | |||||||
18/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 497,560 | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,500 | |||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 311,010 | 18/09/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 311,010 | 18/09/2020 | FFC/2020-21/P/31 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:56 AM. |