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.) |
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 46,619 | 04/11/2020 | FFC/2020-21/P/86 | Expenditures | 36,000 | |||||||
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 786,074 | 04/11/2020 | FFC/2020-21/P/87 | Expenditures | 36,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 786,074 | 04/11/2020 | FFC/2020-21/P/88 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/89 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/90 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:33 AM. |