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.) |
28/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 49,600 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 14,435 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 74,546 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/10 | Expenditures | 153,261 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/11 | Expenditures | 42,373 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/12 | Expenditures | 40,255 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/13 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/9 | Expenditures | 103,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:07 AM. |