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.) |
23/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 27,555 | 11/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/37 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 46,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:49 PM. |