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.) |
05/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 60,656 | 05/11/2020 | FFC/2020-21/P/1 | Expenditures | 119,700 | |||||||
05/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 342,996 | 05/11/2020 | FFC/2020-21/P/2 | Expenditures | 183,300 | |||||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 186,731 | 05/11/2020 | FFC/2020-21/P/3 | Expenditures | 33,075 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 53,606 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:59 PM. |