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.) |
13/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 22,680 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/35 | Expenditures | 535 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/36 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/37 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/38 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:31 PM. |