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.) |
30/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,888 | 14/12/2020 | FFC/2020-21/P/1 | Expenditures | 136,214 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,478 | 28/12/2020 | FFC/2020-21/P/2 | Expenditures | 131,655 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/3 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 31,825 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 97,820 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/6 | Expenditures | 76,680 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/7 | Expenditures | 57,214 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/8 | Expenditures | 14,291 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/9 | Expenditures | 18,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:46 AM. |