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.) |
29/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,400 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
29/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,907 | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 4,950 | |||||||
29/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 26,323 | 24/10/2020 | FFC/2020-21/P/19 | Expenditures | 221,697 | |||||||
29/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 37,041 | 24/10/2020 | FFC/2020-21/P/20 | Expenditures | 8,820 | |||||||
30/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,953 | Expenditures | ||||||||||
30/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 37,041 | Expenditures | ||||||||||
30/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 37,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:15 AM. |