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/5 | Direct Receipts | 856 | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 93,456 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,483 | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 88,264 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,351 | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 104,735 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 102,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:36:50 AM. |