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.) |
03/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,201 | 02/12/2020 | FFC/2020-21/P/24 | Expenditures | 75,750 | |||||||
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,467 | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 63,250 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,467 | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 67,750 | |||||||
11/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,700 | 04/12/2020 | FFC/2020-21/P/27 | Expenditures | 208,856 | |||||||
11/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 11,925 | 11/12/2020 | OWN/2020-21/P/15 | Expenditures | 45,450 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/29 | Expenditures | 121,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:38 AM. |