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.) |
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,585 | 01/09/2020 | FFC/2020-21/P/44 | Expenditures | 59,359 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,899 | 09/09/2020 | FFC/2020-21/P/36 | Expenditures | 55,578 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/41 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/42 | Expenditures | 29,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:41 AM. |