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.) |
29/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 364,656 | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 198,500 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 364,656 | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 54,000 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/22 | Expenditures | 118,250 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/23 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 206,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 40,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:07 PM. |