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/5 | Direct Receipts | 12,625.01 | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,224 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,546 | 02/11/2020 | FFC/2020-21/P/17 | Expenditures | 5,224 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/18 | Expenditures | 10,083 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/19 | Expenditures | 10,448 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/20 | Expenditures | 10,448 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/21 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:16 AM. |