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/7 | Direct Receipts | 13,257 | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 49,500 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 13,670 | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 200,000 | |||||||
24/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 644 | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 120,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 848,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:27 AM. |