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.) |
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,910 | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 63,000 | |||||||
29/06/2020 | XVFC/2020-21/R/5 | Direct Receipts | 125,060 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,290 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 21 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:30 PM. |