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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,069 | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 27,310 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 577 | 26/08/2020 | FFC/2020-21/P/32 | Expenditures | 11,810 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,035 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/7 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 84,150 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 28,535 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 22,295 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:04 PM. |