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 | 30,660 | 02/11/2020 | FFC/2020-21/P/5 | Expenditures | 143,100 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 11,388 | 02/11/2020 | FFC/2020-21/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/10 | Expenditures | 122,748 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/9 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:20 AM. |