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/2 | Direct Receipts | 20,417 | 06/08/2020 | FFC/2020-21/P/40 | Expenditures | 142,000 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,741 | 07/08/2020 | FFC/2020-21/P/41 | Expenditures | 339,000 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/42 | Expenditures | 59 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/43 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/44 | Expenditures | 59 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/45 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:42 PM. |