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.) |
01/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,170 | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 76,800 | |||||||
08/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,980 | 16/08/2020 | FFC/2020-21/P/20 | Expenditures | 20,400 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 179,200 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/16 | Expenditures | 89,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:00 AM. |