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.) |
14/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 386,249 | 14/11/2020 | FFC/2020-21/P/19 | Expenditures | 90,000 | |||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/20 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/21 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:28 AM. |