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.) |
23/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 105,600 | 14/12/2020 | FFC/2020-21/P/15 | Expenditures | 70,000 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 110,000 | 14/12/2020 | FFC/2020-21/P/16 | Expenditures | 19,500 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:06 AM. |