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 | 3,070 | 20/11/2020 | FFC/2020-21/P/74 | Expenditures | 129,021 | 28/11/2020 | FFC/2020-21/C/1 | 444,117 | ||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 832 | 21/11/2020 | FFC/2020-21/P/75 | Expenditures | 172,779 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 16,723 | 21/11/2020 | FFC/2020-21/P/76 | Expenditures | 27,000 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/77 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/78 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:42:38 PM. |