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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 35,542 | 02/09/2020 | FFC/2020-21/P/29 | Expenditures | 7,200 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,107 | 25/09/2020 | FFC/2020-21/P/30 | Expenditures | 24,500 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/31 | Expenditures | 19,192 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/32 | Expenditures | 40,541 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/33 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/35 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:31 AM. |