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/8 | Direct Receipts | 344 | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 35,175 | 28/11/2020 | FFC/2020-21/C/1 | 48,606 | ||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,190 | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 115,000 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,131 | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 52,398 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 74,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:56:37 AM. |