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.) |
22/09/2020 | FFC/2020-21/R/25 | Direct Receipts | 430,868 | 04/09/2020 | FFC/2020-21/P/46 | Expenditures | 3,000 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 430,868 | 10/09/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/48 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:19 PM. |