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.) |
01/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 738,691 | 01/12/2020 | FFC/2020-21/P/87 | Expenditures | 216,466 | 09/12/2020 | FFC/2020-21/C/8 | 54,450 | ||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 284,628 | 09/12/2020 | FFC/2020-21/P/88 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/89 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/90 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/91 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/92 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/93 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/94 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/95 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/96 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/97 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:50 AM. |