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.) |
07/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,971 | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 45,000 | |||||||
30/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 11 | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 798 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 74,970 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/21 | Expenditures | 63,736 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/23 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/26 | Expenditures | 40,228 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:31 PM. |