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.) |
20/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 02/11/2020 | FFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,997 | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 233,997 | 20/11/2020 | FFC/2020-21/P/13 | Expenditures | 13,013 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:29 AM. |