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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,951 | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
04/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,426 | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/5 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:17 AM. |