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.) |
25/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 5,918 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
29/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,847 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,075 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,559 | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,520 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 55,910 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:30 AM. |