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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,188 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 9,000 | |||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 160,382 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/24 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 228,892 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:02 AM. |