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.) |
17/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 66,924 | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 91,100 | |||||||
24/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 329,611 | 17/12/2020 | FFC/2020-21/P/109 | Expenditures | 248,247 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/110 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/111 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/112 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:00:25 AM. |