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.) |
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,554 | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 137,410 | |||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 299,975 | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 33,708 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,670 | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 25,435 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 9,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:00 AM. |