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.) |
20/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 82,632 | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | |||||||
20/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 467,266 | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 9,520 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 20,129 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 10,569 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 134,700 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/17 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/18 | Expenditures | 80,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:34 PM. |