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.) |
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 423,860 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 51,200 | |||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 74,956 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 42,000 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,754 | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 42,000 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/11 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:02 PM. |