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.) |
28/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,455 | 03/09/2020 | XVFC/2020-21/P/2 | Expenditures | 75 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 127,300 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:14 PM. |