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.) |
17/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 60 | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 8,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,482 | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 40,000 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,282 | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 70,000 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/24 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/25 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/26 | Expenditures | 34,444 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/27 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:53 AM. |