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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,642 | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 148,470 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 16,300 | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 154,080 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 148,470 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:37 AM. |