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.) |
02/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 18,539 | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | 28/11/2020 | FFC/2020-21/C/1 | 2,697,456 | ||||
30/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,751 | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 22,625 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 9,358 | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 67,749 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:04 PM. |