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.) |
02/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 2,310 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 8,390 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 118 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 342,490 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:55 PM. |