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.) |
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 263,723 | 16/08/2020 | FFC/2020-21/P/19 | Expenditures | 32,500 | |||||||
30/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,189 | 16/08/2020 | FFC/2020-21/P/20 | Expenditures | 18,000 | |||||||
30/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,725 | 16/08/2020 | FFC/2020-21/P/21 | Expenditures | 12,500 | |||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/24 | Expenditures | 9,395 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/25 | Expenditures | 7,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:30 PM. |