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.) |
21/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 115,000 | 21/11/2020 | FFC/2020-21/P/3 | Expenditures | 100,611 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/4 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/5 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/6 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/7 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/8 | Expenditures | 3,849 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/19 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:17 AM. |