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.) |
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,952 | 02/12/2020 | FFC/2020-21/P/40 | Expenditures | 37,000 | |||||||
25/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 646 | 02/12/2020 | FFC/2020-21/P/41 | Expenditures | 40,000 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 4,706 | 02/12/2020 | FFC/2020-21/P/42 | Expenditures | 19,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/44 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/46 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/47 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:03 AM. |