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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 162 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 9,800 | 17/08/2020 | FFC/2020-21/C/3 | 65,550 | ||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 808 | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 22,700 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:48 AM. |