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.) |
02/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,143 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 21,600 | 28/11/2020 | FFC/2020-21/C/1 | 163,452 | ||||
30/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 9 | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 293,400 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,154 | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 9,256 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:20 AM. |