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.) |
15/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 96,000 | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 96,000 | |||||||
18/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 96,000 | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 96,000 | |||||||
19/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 91,811 | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 91,811 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 403,848 | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 96,000 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 403,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:40 AM. |