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.) |
16/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,000 | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 27,300 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 376,287 | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 36,382 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/22 | Expenditures | 35,088 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:28 PM. |