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.) |
17/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,189 | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 19,700 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,518 | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 42,300 | |||||||
28/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,518 | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 49,500 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:59 AM. |