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.) |
11/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 40,072 | 01/10/2020 | FFC/2020-21/P/33 | Expenditures | 48,500 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 118,200 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 114,090 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:06 PM. |