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.) |
29/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 64,336 | 30/10/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
29/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 363,809 | 30/10/2020 | FFC/2020-21/P/4 | Expenditures | 1,155 | |||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,062 | 30/10/2020 | FFC/2020-21/P/5 | Expenditures | 7,485 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:53 AM. |