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.) |
06/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 107,410 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 330,667 | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 6,490 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 330,667 | 17/10/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:21 PM. |