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.) |
04/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,706 | 01/10/2020 | FFC/2020-21/P/27 | Expenditures | 61,570 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,649 | 01/10/2020 | FFC/2020-21/P/28 | Expenditures | 6 | |||||||
27/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,500 | 01/10/2020 | FFC/2020-21/P/29 | Expenditures | 47,596 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/30 | Expenditures | 6 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 57,129.9 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 99,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:26 PM. |