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/16 | Direct Receipts | 2,882 | 20/11/2020 | FFC/2020-21/P/10 | Expenditures | 232,821 | 28/11/2020 | FFC/2020-21/C/1 | 416,743 | ||||
06/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 232,821 | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,702 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 476 | 27/11/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:11 PM. |