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.) |
21/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 59,910 | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 80,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 59,910 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 72,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:16 AM. |