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/4 | Direct Receipts | 3,977 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,644 | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,560 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/22 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/24 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:35 AM. |