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.) |
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 120,000 | 03/12/2020 | FFC/2020-21/P/28 | Expenditures | 90,610 | |||||||
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,962 | 03/12/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/30 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 89,975 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/2 | Expenditures | 104,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:16 PM. |