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.) |
15/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 110,000 | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 126,000 | |||||||
16/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 85,000 | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 63,000 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 471,195 | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 21,680 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:07 AM. |