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.) |
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,363 | 16/11/2020 | FFC/2020-21/P/28 | Expenditures | 26,000 | |||||||
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 300,000 | 16/11/2020 | FFC/2020-21/P/29 | Expenditures | 34,560 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/30 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/31 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/32 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/33 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/34 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:49 AM. |