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.) |
23/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 354,500 | 02/12/2020 | FFC/2020-21/P/15 | Expenditures | 19,210 | |||||||
30/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,057 | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 10,387 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,145 | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 880 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:36 PM. |