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.) |
19/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 150,000 | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 54,400 | |||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 468,044 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 21,600 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:24 PM. |