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 | 14,523 | 03/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,386 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 14,255 | 03/11/2020 | FFC/2020-21/P/47 | Expenditures | 3,200 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 85,815 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/49 | Expenditures | 53,410 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/50 | Expenditures | 209,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:00 AM. |