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 | 6,905 | 18/11/2020 | FFC/2020-21/P/7 | Expenditures | 21,780 | 28/11/2020 | FFC/2020-21/C/1 | 608,704.4 | ||||
01/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,650 | 20/11/2020 | FFC/2020-21/P/8 | Expenditures | 32,240 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/10 | Expenditures | 2,658 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/9 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/11 | Expenditures | 32,645 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 193,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:57 AM. |