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/12 | Direct Receipts | 442 | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 319,450 | 28/11/2020 | FFC/2020-21/C/1 | 62,464 | ||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 125 | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 47,510 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,828 | 13/11/2020 | FFC/2020-21/P/8 | Expenditures | 7,250 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/9 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:07:06 AM. |