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.) |
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 130,000 | 03/11/2020 | FFC/2020-21/P/4 | Expenditures | 117,933 | |||||||
20/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 80,000 | 08/11/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/6 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 113,780 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 101,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:13:47 AM. |