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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,631 | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 17,024 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,628 | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/10 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/11 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 29,810 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/9 | Expenditures | 163,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:43 PM. |