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.) |
03/07/2020 | FFC/2020-21/R/15 | Direct Receipts | 517,885 | 28/07/2020 | FFC/2020-21/P/27 | Expenditures | 137,155 | |||||||
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 517,885 | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 137,174 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/29 | Expenditures | 162,001 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/30 | Expenditures | 161,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:59 PM. |