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.) |
31/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 84,643 | 02/10/2020 | FFC/2020-21/P/71 | Expenditures | 1,110 | |||||||
31/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 15,454 | 02/10/2020 | FFC/2020-21/P/72 | Expenditures | 1,295 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/73 | Expenditures | 740 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/74 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/75 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/76 | Expenditures | 53,910 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:40 AM. |