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.) |
30/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,541 | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 60,000 | |||||||
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 295,752 | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 160,000 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/26 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:02 PM. |