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.) |
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 155,000 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 24,204 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/6 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:03 PM. |