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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 123,502 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 66,000 | |||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 17,798 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 93,600 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 483,139 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:06 PM. |