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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,164,421 | 02/10/2020 | FFC/2020-21/P/2 | Expenditures | 97,251 | 02/10/2020 | FFC/2020-21/C/1 | 378,957 | ||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 428,310 | 02/10/2020 | FFC/2020-21/P/3 | Expenditures | 42,260 | 09/10/2020 | OWN/2020-21/C/11 | 7,100 | ||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 428,310 | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 21,046 | |||||||
21/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,902 | 02/10/2020 | FFC/2020-21/P/5 | Expenditures | 218,400 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 291,105 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 216,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:41 AM. |