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.) |
24/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 850,000 | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,000 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 275,400 | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 13,531 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 72,273 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/44 | Expenditures | 2,186 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/45 | Expenditures | 22,415 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/46 | Expenditures | 28,935 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:13 AM. |