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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,587 | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
01/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,596 | 31/08/2020 | FFC/2020-21/P/28 | Expenditures | 183 | |||||||
04/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 755,883 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/18 | Direct Receipts | 89 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:32:36 PM. |