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.) |
18/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 18,966 | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 43,243 | |||||||
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 319,776 | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | |||||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 319,776 | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 8,700 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:13 PM. |