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.) |
05/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,324 | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,700 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,563 | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 299,300 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,632 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 58,928 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 282,900 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 56,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:09 PM. |