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.) |
12/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 173,504 | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 200,000 | |||||||
12/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 981,133 | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:55 AM. |