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.) |
14/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 113,705 | 14/09/2020 | FFC/2020-21/P/1 | Expenditures | 7,500 | |||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,048 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 8,210 | |||||||
29/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 113,705 | 26/09/2020 | FFC/2020-21/P/2 | Expenditures | 4,850 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/4 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:24 PM. |