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.) |
16/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 16/10/2020 | FFC/2020-21/P/9 | Expenditures | 32,400 | |||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,500 | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 73,825 | |||||||
24/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,500 | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 134,886 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/10 | Expenditures | 59,718 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/11 | Expenditures | 26,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:06 PM. |