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 | 59,041 | 11/12/2020 | FFC/2020-21/P/1 | Expenditures | 87,500 | |||||||
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,664 | 11/12/2020 | FFC/2020-21/P/2 | Expenditures | 11,850 | |||||||
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 68,213 | 11/12/2020 | FFC/2020-21/P/3 | Expenditures | 71,390 | |||||||
01/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 68,213 | 11/12/2020 | FFC/2020-21/P/4 | Expenditures | 71,390 | |||||||
01/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 74,015 | Expenditures | ||||||||||
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 45,896 | Expenditures | ||||||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 45,896 | Expenditures | ||||||||||
12/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 145 | Expenditures | ||||||||||
12/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 7,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:14:36 AM. |