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.) |
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 369,876 | 03/11/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 201,365 | 03/11/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 6,164 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:32 PM. |