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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,815 | 02/11/2020 | FFC/2020-21/P/27 | Expenditures | 3,593 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,019 | 02/11/2020 | FFC/2020-21/P/28 | Expenditures | 2,678 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/29 | Expenditures | 29,822 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/30 | Expenditures | 76,682 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 180,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:47 AM. |