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.) |
22/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 36,395 | 01/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/17 | Expenditures | 61,476 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/18 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 36,395 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:43 AM. |