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.) |
30/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 60,000 | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 8,294 | |||||||
30/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,613 | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 6,600 | |||||||
30/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,613 | 30/12/2020 | FFC/2020-21/P/26 | Expenditures | 13,452 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/29 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:15 PM. |