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 | 6,650 | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 6,688 | |||||||
30/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 12 | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 89,369 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,993 | 23/12/2020 | FFC/2020-21/P/23 | Expenditures | 59,583 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/24 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/25 | Expenditures | 122,883 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/26 | Expenditures | 82,467 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/27 | Expenditures | 25,872 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/28 | Expenditures | 167,570 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 154,606 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/30 | Expenditures | 14,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:19 AM. |