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.) |
13/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 34,668 | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 81,361 | |||||||
13/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 24,625 | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 100,000 | |||||||
13/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 21,789 | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 149,240 | |||||||
16/11/2020 | HY/2020-21/R/10 | Direct Receipts | 14,000 | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 381,397 | |||||||
16/11/2020 | HY/2020-21/R/11 | Direct Receipts | 5,000 | 16/11/2020 | HY/2020-21/P/12 | Expenditures | 10,000 | |||||||
20/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 180,000 | 24/11/2020 | HY/2020-21/P/13 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:41 PM. |