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.) |
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,034,860 | 16/09/2020 | FFC/2020-21/P/45 | Expenditures | 12,000 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,034,860 | 16/09/2020 | FFC/2020-21/P/46 | Expenditures | 28,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/48 | Expenditures | 148,563 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:43:51 PM. |