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.) |
08/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 29 | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 147,420 | |||||||
29/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 6,008 | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 183,456 | |||||||
30/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 54,904 | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 53,970 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 13,361 | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 311,500 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 343,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/36 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:35:04 PM. |