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 | 8,180 | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 63,771 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,744 | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 32,438 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/25 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:32 PM. |