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.) |
07/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,300 | 07/09/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | |||||||
07/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 86,600 | 07/09/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 338,865 | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 45,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:32 PM. |