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/9 | Direct Receipts | 2,272 | 03/08/2020 | FFC/2020-21/P/36 | Expenditures | 18,299 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 267 | 05/08/2020 | FFC/2020-21/P/37 | Expenditures | 55,500 | |||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,083 | 05/08/2020 | FFC/2020-21/P/38 | Expenditures | 31,680 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/39 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/40 | Expenditures | 22,464 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:45 AM. |