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.) |
19/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 215,825 | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 900 | |||||||
19/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 215,825 | 17/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 215,825 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 215,825 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:31 AM. |