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.) |
31/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 21,265 | 09/10/2020 | FFC/2020-21/P/89 | Expenditures | 28,700 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/90 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/91 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/92 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/94 | Expenditures | 9,382 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/95 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/96 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/97 | Expenditures | 15,669 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/98 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:43 PM. |