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.) |
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,114 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 59 | 01/11/2020 | FFC/2020-21/C/2 | 156,439.59 | ||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,936 | 03/11/2020 | FFC/2020-21/P/2 | Expenditures | 44,400 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/3 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:16 PM. |