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.) |
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 63,500 | 04/09/2020 | FFC/2020-21/P/73 | Expenditures | 10,000 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 422,242 | 09/09/2020 | FFC/2020-21/P/74 | Expenditures | 18,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 422,242 | 09/09/2020 | FFC/2020-21/P/75 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/76 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/77 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/78 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/79 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:25 PM. |