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.) |
08/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 576,336 | 14/09/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 313,767 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 317,767 | 25/09/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/3 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/4 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:53 PM. |