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.) |
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,064 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 114,840 | |||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,475 | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 162,507 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 162,507 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 162,507 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:23 PM. |