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.) |
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 37,290 | 03/12/2020 | FFC/2020-21/P/56 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 40,068 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/3 | Expenditures | 6,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:06 AM. |