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.) |
30/12/2020 | FFC/2020-21/R/26 | Direct Receipts | 1,148 | 30/12/2020 | FFC/2020-21/P/6 | Expenditures | 222,500 | 30/12/2020 | FFC/2020-21/C/15 | 278,730.1 | ||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 24,169 | 31/12/2020 | FFC/2020-21/P/14 | Expenditures | 500,000 | 30/12/2020 | FFC/2020-21/C/16 | 14,598 | ||||
Direct Receipts | Expenditures | 30/12/2020 | FFC/2020-21/C/17 | 16,986.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:00 PM. |