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.) |
18/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 78,527 | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 59,227 | |||||||
23/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,300 | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 52,778 | |||||||
23/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 94,318 | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 14,300 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 52,778 | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 80,000 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 52,778 | Expenditures | ||||||||||
24/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 94,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:24 PM. |