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.) |
17/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 60 | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 4,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,584 | 27/08/2020 | FFC/2020-21/P/26 | Expenditures | 91,000 | |||||||
31/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 206 | 28/08/2020 | FFC/2020-21/P/27 | Expenditures | 143,140 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,870 | 29/08/2020 | FFC/2020-21/P/28 | Expenditures | 40,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:08 AM. |