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.) |
16/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 304,443 | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 518 | |||||||
16/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,247 | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 1,560 | |||||||
16/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 203 | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
16/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 53,816 | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 53,816 | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
16/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 460 | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 45,430 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:34 PM. |