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.) |
01/08/2020 | FFC/2020-21/R/14 | Direct Receipts | 263 | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 60,579 | 01/08/2020 | FFC/2020-21/C/3 | 8,317 | ||||
01/08/2020 | FFC/2020-21/R/15 | Direct Receipts | 66 | Expenditures | ||||||||||
02/08/2020 | FFC/2020-21/R/12 | Direct Receipts | 548 | Expenditures | ||||||||||
07/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 95,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:40 AM. |