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.) |
04/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,348 | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | |||||||
07/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 138,591 | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 182,655 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:33 PM. |