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/3 | Direct Receipts | 15,369 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 440,000 | 22/08/2020 | FFC/2020-21/C/1 | 51,061.5 | ||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,037 | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 105,000 | |||||||
05/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 393 | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 561,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:44 AM. |