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.) |
14/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,023 | 14/12/2020 | FFC/2020-21/P/30 | Expenditures | 94,000 | |||||||
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,917 | 29/12/2020 | FFC/2020-21/P/31 | Expenditures | 91,575 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192,917 | 29/12/2020 | FFC/2020-21/P/32 | Expenditures | 50,000 | |||||||
29/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,457,651 | 29/12/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/34 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/35 | Expenditures | 131,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:59 PM. |