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.) |
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 5,620 | 16/09/2020 | FFC/2020-21/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/4 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:18 PM. |