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.) |
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,410 | 16/12/2020 | FFC/2020-21/P/27 | Expenditures | 24,350 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 226,121 | 16/12/2020 | FFC/2020-21/P/28 | Expenditures | 7,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 226,121 | 16/12/2020 | FFC/2020-21/P/29 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/30 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:03 AM. |