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.) |
03/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 96,576 | 03/12/2020 | FFC/2020-21/P/1 | Expenditures | 29,400 | |||||||
03/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 96,576 | 03/12/2020 | FFC/2020-21/P/2 | Expenditures | 147,972 | |||||||
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 104,790 | 03/12/2020 | FFC/2020-21/P/3 | Expenditures | 12,060 | |||||||
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 55,072 | 03/12/2020 | FFC/2020-21/P/4 | Expenditures | 8,359 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 55,072 | 03/12/2020 | FFC/2020-21/P/5 | Expenditures | 9,657 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 9,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:02:36 AM. |