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.) |
18/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 18/12/2020 | FFC/2020-21/P/6 | Expenditures | 189,025 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 52,395 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:36 AM. |