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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1.68 | 03/08/2020 | FFC/2020-21/P/25 | Expenditures | 5.9 | |||||||
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,687 | 03/08/2020 | FFC/2020-21/P/26 | Expenditures | 34,500 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,601 | 21/08/2020 | FFC/2020-21/P/27 | Expenditures | 5.9 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/31 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/33 | Expenditures | 6.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:32 PM. |