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 | 6,723 | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 12,600 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,713 | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 59,989 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 62,355 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 27,156 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 12,076 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:38 PM. |