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.) |
21/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 360,000 | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 63,430 | |||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 131,119 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 139,118 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/5 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 29,004 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/7 | Expenditures | 34,452 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 141,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:36 PM. |