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.) |
11/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 199,606 | 22/09/2020 | FFC/2020-21/P/3 | Expenditures | 276,100 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,116 | 22/09/2020 | FFC/2020-21/P/4 | Expenditures | 500,000 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 127,539 | ||||||||||
Direct Receipts | 22/09/2020 | SFCV/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:25 PM. |