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.) |
15/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 10/12/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | |||||||
30/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 15/12/2020 | FFC/2020-21/P/32 | Expenditures | 12,000 | |||||||
30/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 15/12/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 200,000 | 23/12/2020 | FFC/2020-21/P/34 | Expenditures | 53,087 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/35 | Expenditures | 139,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:11 PM. |