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.) |
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 57,366 | |||||||
16/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 28,959 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 4,000 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 154,161 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 122,184 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:28 AM. |