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/8 | Direct Receipts | 735 | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 206,500 | 28/11/2020 | FFC/2020-21/C/1 | 103,971 | ||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,172 | 16/11/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 6,731 | 16/11/2020 | FFC/2020-21/P/23 | Expenditures | 19,793 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/25 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/26 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:02 PM. |