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.) |
17/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 456,000 | 17/09/2020 | FFC/2020-21/P/1 | Expenditures | 49,867 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,329 | 17/09/2020 | FFC/2020-21/P/2 | Expenditures | 21,146 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192,329 | 17/09/2020 | FFC/2020-21/P/3 | Expenditures | 86,276 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 73,575 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 34,048 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 93,889 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:18 AM. |