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.) |
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 220,000 | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 107,895 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 50,000 | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,890 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/13 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/14 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 31,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:30 PM. |