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 | XVFC/2020-21/R/3 | Direct Receipts | 5,379 | 20/08/2020 | FFC/2020-21/P/40 | Expenditures | 263,252 | |||||||
04/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 72,050 | 21/08/2020 | FFC/2020-21/P/42 | Expenditures | 62,032 | |||||||
14/08/2020 | FFC/2020-21/R/11 | Direct Receipts | 4,944 | 21/08/2020 | FFC/2020-21/P/43 | Expenditures | 102,231 | |||||||
14/08/2020 | FFC/2020-21/R/12 | Direct Receipts | 4,944 | 21/08/2020 | FFC/2020-21/P/45 | Expenditures | 300,601 | |||||||
30/08/2020 | FFC/2020-21/R/13 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:12 PM. |