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 | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,125 | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 118,000 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,016 | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 206,662 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:20 PM. |