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.) |
16/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,465 | 16/12/2020 | FFC/2020-21/P/28 | Expenditures | 30,610 | |||||||
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 446,231 | 16/12/2020 | FFC/2020-21/P/29 | Expenditures | 73,500 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 446,231 | 16/12/2020 | FFC/2020-21/P/30 | Expenditures | 73,500 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/32 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/33 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:15 AM. |