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/3 | Direct Receipts | 2,540 | 12/11/2020 | FFC/2020-21/P/2 | Expenditures | 125,739 | |||||||
13/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,223 | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/5 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 40,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:10 AM. |