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/12 | Direct Receipts | 422 | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 16,932 | |||||||
31/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,398 | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 32,780 | |||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,800 | 10/08/2020 | FFC/2020-21/P/35 | Expenditures | 89,701 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/36 | Expenditures | 9,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:32:07 AM. |