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.) |
21/10/2020 | FFC/2020-21/R/19 | Direct Receipts | 160,000 | 09/10/2020 | FFC/2020-21/P/57 | Expenditures | 2,200 | |||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,056 | 09/10/2020 | FFC/2020-21/P/58 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:51 AM. |