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.) |
05/11/2020 | FFC/2020-21/R/22 | Direct Receipts | 74,563 | 05/11/2020 | FFC/2020-21/P/81 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/82 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/84 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 300,450 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/85 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:36 AM. |