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.) |
24/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 245,000 | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 28,710 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 73,465 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 72,721 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 43,289 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:26 PM. |