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.) |
20/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 107 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 4 | |||||||
22/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 24,871 | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 53,000 | |||||||
22/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 50,121 | Expenditures | ||||||||||
22/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 50,121 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:30:42 PM. |