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/13 | Direct Receipts | 381 | 10/11/2020 | FFC/2020-21/P/1 | Expenditures | 151,801 | 28/11/2020 | FFC/2020-21/C/1 | 53,883.43 | ||||
30/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,410 | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 4,314 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,032 | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 50,100 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/6 | Expenditures | 7,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:30 AM. |