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/6 | Direct Receipts | 5,502 | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 33,956 | |||||||
05/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 10,000 | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 34,600 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 80 | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 11,700 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,268 | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,350 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/79 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:44:08 AM. |