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 | 3,729 | 24/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,838.65 | |||||||
07/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,478 | 24/08/2020 | FFC/2020-21/P/2 | Expenditures | 1,752 | |||||||
27/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,509 | 24/08/2020 | FFC/2020-21/P/3 | Expenditures | 921 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:12 PM. |