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.) |
19/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,826 | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 32,400 | |||||||
19/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 56,165 | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 4,320 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 648,930 | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 21,600 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 648,930 | 08/10/2020 | FFC/2020-21/P/23 | Expenditures | 43,200 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:05 PM. |