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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,500 | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 19,021 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,769 | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 12,100 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/29 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:26:45 AM. |