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 | 14,123 | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 185,925 | 24/11/2020 | FFC/2020-21/C/2 | 62,281 | ||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,155 | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 26,500 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/20 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/23 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:40 PM. |