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.) |
16/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 16/12/2020 | FFC/2020-21/P/81 | Expenditures | 47,436 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 38,484 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/82 | Expenditures | 32,076 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/83 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/84 | Expenditures | 36,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:22:00 PM. |