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.) |
20/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 300 | 12/10/2020 | XVFC/2020-21/P/13 | Expenditures | 195,000 | |||||||
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 94,000 | 20/10/2020 | XVFC/2020-21/P/14 | Expenditures | 70,000 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 36,525 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/7 | Expenditures | 74,075 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/15 | Expenditures | 51,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:20 PM. |