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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 80,000 | |||||||
15/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 60,000 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/09/2020 | XVFC/2020-21/P/10 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 29,353 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 29,431 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:17 PM. |