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 | 11,193 | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,800 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 9,288 | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 162,000 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 55,838 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 32,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:32 AM. |