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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,894 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 113,400 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 464 | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 102,291 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 11,358 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:01 AM. |