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/3 | Direct Receipts | 1,629 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 97,440 | |||||||
07/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 163,910 | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 66,120 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 33,634 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:16 AM. |