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.) |
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,842 | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 21,000 | |||||||
08/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 101,526 | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,479 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:09 AM. |