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.) |
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 888,360 | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 89,400 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 483,636 | 28/09/2020 | FFC/2020-21/P/2 | Expenditures | 44,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/3 | Expenditures | 181,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/4 | Expenditures | 165,600 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:08 PM. |