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.) |
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 88,286 | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 2,582 | |||||||
30/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 21,414 | 07/12/2020 | FFC/2020-21/P/43 | Expenditures | 59 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,997 | 11/12/2020 | FFC/2020-21/P/24 | Expenditures | 354 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/25 | Expenditures | 88,286 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/44 | Expenditures | 19,661 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/45 | Expenditures | 32,976 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/46 | Expenditures | 24,812 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/26 | Expenditures | 88,286 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/27 | Expenditures | 284,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:43 PM. |