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/2 | Direct Receipts | 283,166 | 01/12/2020 | FFC/2020-21/P/10 | Expenditures | 29,400 | |||||||
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 307,249 | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 8,100 | |||||||
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 159,895 | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,895 | 01/12/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:58 AM. |