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 | 8,283 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | 28/11/2020 | FFC/2020-21/C/1 | 46,875.57 | ||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 14,712 | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/28 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:25 AM. |