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.) |
21/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 111,848 | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 25,200 | |||||||
21/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 475,486 | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 153,000 | |||||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 344,329 | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 104,500 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 107,400 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:19 AM. |