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/3 | Direct Receipts | 12,483 | 06/08/2020 | FFC/2020-21/P/45 | Expenditures | 59 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,814 | 21/08/2020 | FFC/2020-21/P/31 | Expenditures | 48,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/32 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 64,560 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/35 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/36 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/37 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:45 PM. |