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.) |
07/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,719 | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 14,950 | |||||||
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,774 | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 18,000 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,774 | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 9,990 | |||||||
14/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 116,444 | 18/11/2020 | FFC/2020-21/P/28 | Expenditures | 71,060 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:12 AM. |