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.) |
20/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,513 | 28/12/2020 | FFC/2020-21/P/26 | Expenditures | 9,200 | |||||||
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 28/12/2020 | FFC/2020-21/P/27 | Expenditures | 8,800 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 28/12/2020 | FFC/2020-21/P/28 | Expenditures | 27,639 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/29 | Expenditures | 27,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:12:46 AM. |