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.) |
09/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 198,044 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 24,800 | 09/09/2020 | FFC/2020-21/C/1 | 198,044 | ||||
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,123 | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 200,300 | |||||||
29/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,941 | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 21,950 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,799 | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 162,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 289,100 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/15 | Expenditures | 33,093 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 16,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:53 PM. |