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.) |
22/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 455,600 | 04/11/2020 | FFC/2020-21/P/35 | Expenditures | 42,000 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/36 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/37 | Expenditures | 89,280 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/38 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/39 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/41 | Expenditures | 57,094 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/42 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/43 | Expenditures | 101,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:21 AM. |