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.) |
18/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 15,400 | |||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,953 | 05/12/2020 | FFC/2020-21/P/26 | Expenditures | 9,794 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/28 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/2 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/29 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:48 PM. |