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.) |
01/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 45,000 | 12/12/2020 | FFC/2020-21/P/21 | Expenditures | 40,954 | |||||||
03/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,500 | 12/12/2020 | FFC/2020-21/P/22 | Expenditures | 16,000 | |||||||
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,585 | 12/12/2020 | FFC/2020-21/P/23 | Expenditures | 4,500 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,585 | 12/12/2020 | FFC/2020-21/P/24 | Expenditures | 9,000 | |||||||
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 435 | 15/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 435 | 15/12/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:01 AM. |