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/7 | Direct Receipts | 334 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 75 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/22 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 28,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:41:40 AM. |