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 | 3,627 | 10/11/2020 | FFC/2020-21/P/1 | Expenditures | 37,000 | |||||||
30/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 139 | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 98,774 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/3 | Expenditures | 35,579 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/4 | Expenditures | 44,380 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/6 | Expenditures | 51,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:18 AM. |