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.) |
02/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,178 | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 219,300 | 10/11/2020 | FFC/2020-21/C/1 | 82,242 | ||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,096 | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 55,482 | 28/11/2020 | FFC/2020-21/C/2 | 86,307 | ||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,228 | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 22,218 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:15 AM. |