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/3 | Direct Receipts | 8,705 | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 152,967 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,261 | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 44,441 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/24 | Expenditures | 14.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:29 AM. |