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 | 28,703 | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 16,000 | |||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 8,892 | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 44,850 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/22 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 288,750 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 216,480 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/28 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:14:30 PM. |