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.) |
29/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 152,642 | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 100,764 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/2 | Expenditures | 18,908 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/3 | Expenditures | 68,998 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/4 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/5 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:15 AM. |