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.) |
29/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,709 | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 474,350 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,235 | 12/09/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 15,165 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/22 | Expenditures | 85,519 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 85,519 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 21,814 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:38 PM. |