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/2 | Direct Receipts | 9,648 | 04/08/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,982 | 04/08/2020 | FFC/2020-21/P/24 | Expenditures | 190,700 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/26 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/32 | Expenditures | 53.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:20 AM. |