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.) |
14/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 45,000 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,944 | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 7,000 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,944 | 27/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:44:55 AM. |