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 | 1,494 | 16/11/2020 | FFC/2020-21/P/3 | Expenditures | 186,844 | 28/11/2020 | FFC/2020-21/C/1 | 214,621 | ||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 20 | 16/11/2020 | FFC/2020-21/P/4 | Expenditures | 77,410 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,706 | 16/11/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:10 PM. |