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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,102 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,259 | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 3 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 16 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 6 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:33 AM. |