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/6 | Direct Receipts | 86,598 | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 115,000 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/29 | Expenditures | 27,603 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/30 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/31 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:58 PM. |