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.) |
27/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 320,000 | 30/10/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
27/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,894 | 30/10/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,805 | Expenditures | ||||||||||
27/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 320,000 | Expenditures | ||||||||||
27/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,230 | Expenditures | ||||||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 143,000 | Expenditures | ||||||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 8,027 | Expenditures | ||||||||||
27/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 143,000 | Expenditures | ||||||||||
27/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 11,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:06:31 AM. |