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.) |
15/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 286,233 | 02/12/2020 | FFC/2020-21/P/21 | Expenditures | 34,500 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/22 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/23 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:31 PM. |