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.) |
17/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,000 | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | |||||||
17/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 335,854 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 52,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,281 | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 15,500 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/1 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:18 AM. |