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.) |
04/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,000 | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 20,011.8 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,651 | 04/08/2020 | FFC/2020-21/P/18 | Expenditures | 40,005.9 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 40,002.95 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 12,002.95 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,005.9 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:25 AM. |