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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,111 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 215,000 | 28/11/2020 | FFC/2020-21/C/1 | 2,509,469 | ||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,056 | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 91,800 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 349,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:05 AM. |