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/8 | Direct Receipts | 1,036 | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 478,175 | |||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,840 | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:12 PM. |