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.) |
05/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 50,000 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 42,710 | |||||||
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 60,000 | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 14,100 | |||||||
24/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 110,000 | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 53,649 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 101,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:07 AM. |