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/8 | Direct Receipts | 1,653 | 23/11/2020 | FFC/2020-21/P/33 | Expenditures | 235,614 | 28/11/2020 | FFC/2020-21/C/1 | 237,698.6 | ||||
30/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 29 | 24/11/2020 | FFC/2020-21/P/34 | Expenditures | 24,050 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,126 | 25/11/2020 | FFC/2020-21/P/35 | Expenditures | 238,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:26 AM. |