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.) |
02/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,000 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 100,050 | 28/11/2020 | FFC/2020-21/C/1 | 142,549 | ||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,651 | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,608 | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 19,648 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 140,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:39 AM. |