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.) |
10/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 368,966 | 10/08/2020 | FFC/2020-21/P/33 | Expenditures | 112,349 | |||||||
10/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 105,000 | 10/08/2020 | FFC/2020-21/P/34 | Expenditures | 70,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,870 | 10/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,920 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:13 PM. |