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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,664 | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 31,900 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 897 | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 116,143 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:32 PM. |