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.) |
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,737 | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 9,737 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,383 | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 4,000 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,997 | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,900 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/45 | Expenditures | 12,814 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/46 | Expenditures | 15,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:56:27 AM. |