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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,684 | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 28,800 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,078 | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 50,768 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/15 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/17 | Expenditures | 37,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:34 PM. |