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.) |
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,243 | 21/09/2020 | FFC/2020-21/P/33 | Expenditures | 159,600 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 18,971 | 21/09/2020 | FFC/2020-21/P/34 | Expenditures | 64,925 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/35 | Expenditures | 97,150 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/36 | Expenditures | 31,801 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/37 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/38 | Expenditures | 13,034 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/39 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/40 | Expenditures | 141,800 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/41 | Expenditures | 59,879 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/42 | Expenditures | 38,808 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/43 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/44 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/45 | Expenditures | 24,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:42 PM. |