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.) |
09/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,262 | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | |||||||
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 307,917 | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 16,000 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 307,917 | 22/12/2020 | FFC/2020-21/P/19 | Expenditures | 28,000 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:51 AM. |