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 | 6,875 | 04/11/2020 | FFC/2020-21/P/50 | Expenditures | 79,300 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,856 | 04/11/2020 | FFC/2020-21/P/51 | Expenditures | 37,700 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/53 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/54 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/55 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/56 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/57 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:16:23 AM. |