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.) |
29/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,412 | 03/09/2020 | FFC/2020-21/P/30 | Expenditures | 33,425 | |||||||
29/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 208 | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 16,893 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,969 | 04/09/2020 | FFC/2020-21/P/32 | Expenditures | 47,771 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/33 | Expenditures | 24,614 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/34 | Expenditures | 915 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/35 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/37 | Expenditures | 96,091 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/38 | Expenditures | 10,661 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/39 | Expenditures | 34,405 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/40 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:36 AM. |