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.) |
11/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 187,964 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 41,500 | |||||||
28/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,147 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 48,500 | |||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:42 PM. |