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 | 19,036 | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 108,000 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 7,896 | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 352,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/48 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:48 PM. |