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 | 2,772 | 05/08/2020 | FFC/2020-21/P/22 | Expenditures | 978 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 228 | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,722 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 419 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:46 PM. |