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/4 | Direct Receipts | 633 | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 382,560 | |||||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 86 | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 110,134 | |||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,573 | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 6,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:31 PM. |