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/7 | Direct Receipts | 2,350 | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 141,950 | 28/11/2020 | FFC/2020-21/C/1 | 339,225 | ||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,230 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 192,250 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 87,820 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 67,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:53 PM. |