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.) |
09/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 38,584 | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 32,070 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/104 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/105 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/106 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/107 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/108 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/109 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/111 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:41 PM. |