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.) |
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 04/11/2020 | FFC/2020-21/P/4 | Expenditures | 122,500 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/5 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/7 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:05 AM. |