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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 80,000 | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 171,366 | |||||||
10/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 82,755 | 01/09/2020 | XVFC/2020-21/P/2 | Expenditures | 115,320 | |||||||
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,588 | 07/09/2020 | XVFC/2020-21/P/3 | Expenditures | 39,510 | |||||||
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 58,810 | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 42,480 | |||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 44,501 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 44,258 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 92,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:17 AM. |