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.) |
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 602,964 | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 160,000 | |||||||
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 106,629 | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 69,500 | |||||||
18/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 709,603 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 7,500 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 328,263 | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 168,800 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 328,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:56 AM. |