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.) |
01/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,500 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 6 | |||||||
04/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,477 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 29,800 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 653 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 6 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 3 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 6,787 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 3 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,341.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:08 AM. |