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.) |
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 148,408 | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 148,408 | |||||||
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 46,535 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 26,275 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 75 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:15:57 AM. |