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.) |
16/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,221 | 02/10/2020 | FFC/2020-21/P/20 | Expenditures | 123,900 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 148,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:21 AM. |