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/2 | Direct Receipts | 13,827 | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,437 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,029 | 29/09/2020 | FFC/2020-21/P/28 | Expenditures | 51,059 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/29 | Expenditures | 41,314 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/31 | Expenditures | 231,208 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 10,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:58 AM. |