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.) |
11/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 224,556 | 16/09/2020 | FFC/2020-21/P/48 | Expenditures | 3,403 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,285,474 | 16/09/2020 | FFC/2020-21/P/49 | Expenditures | 5,844 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,284,168 | 16/09/2020 | FFC/2020-21/P/50 | Expenditures | 1,423 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 82,801 | 16/09/2020 | FFC/2020-21/P/51 | Expenditures | 662 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/52 | Expenditures | 109,769 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/53 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:16 AM. |