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.) |
26/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 24,804 | 04/12/2020 | FFC/2020-21/P/30 | Expenditures | 336,000 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 22,457 | 08/12/2020 | FFC/2020-21/P/31 | Expenditures | 336,000 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/32 | Expenditures | 1,541,280 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:27:56 AM. |