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.) |
14/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 100 | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 102,000 | |||||||
29/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,474 | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 38,000 | |||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 533 | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 42,000 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:35 PM. |