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.) |
06/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 953,405 | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 40,000 | |||||||
21/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 953,405 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 86,000 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 45,463 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/37 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/39 | Expenditures | 71,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:47:44 PM. |