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.) |
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 51,700 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 51,700 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,378 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,200 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,948 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 51,700 | |||||||
26/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,948 | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 29,000 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 23,836 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/5 | Expenditures | 683 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:12 PM. |