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/5 | Direct Receipts | 6,300 | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 152,146 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,509 | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 61,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/11 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/13 | Expenditures | 66,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:14 PM. |