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/9 | Direct Receipts | 5,850 | 21/11/2020 | FFC/2020-21/P/30 | Expenditures | 145,000 | 28/11/2020 | FFC/2020-21/C/1 | 849,024 | ||||
30/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 12,574 | 25/11/2020 | FFC/2020-21/P/31 | Expenditures | 80,000 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,779 | 25/11/2020 | FFC/2020-21/P/32 | Expenditures | 196,737 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:40 PM. |