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.) |
07/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,448 | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 33,792 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/17 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 241,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/19 | Expenditures | 55,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:02 AM. |