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.) |
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 31,497 | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 115,522 | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/17 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:10 AM. |