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.) |
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,711 | 04/09/2020 | FFC/2020-21/P/29 | Expenditures | 55 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,750 | 04/09/2020 | FFC/2020-21/P/30 | Expenditures | 313,100 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 144,905 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/32 | Expenditures | 29,919 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/68 | Expenditures | 44,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:42 AM. |