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.) |
06/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,865 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 11,500 | |||||||
17/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 60 | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 13,150 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,723 | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 20,104 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,088 | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 37,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:21 AM. |