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.) |
02/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 540 | 13/11/2020 | FFC/2020-21/P/10 | Expenditures | 16,065 | 28/11/2020 | FFC/2020-21/C/1 | 76,352 | ||||
30/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 101 | 13/11/2020 | FFC/2020-21/P/6 | Expenditures | 62,100 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,324 | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/8 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/9 | Expenditures | 52,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:31 PM. |