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 | 2,766 | 13/11/2020 | FFC/2020-21/P/3 | Expenditures | 43,630 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,963 | 13/11/2020 | FFC/2020-21/P/4 | Expenditures | 52,750 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/5 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/6 | Expenditures | 4,124 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/10 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/13 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:31 PM. |