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.) |
16/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 07/10/2020 | FFC/2020-21/P/5 | Expenditures | 6,770 | |||||||
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 120,000 | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:54 AM. |