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 | 16,844 | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | 22/08/2020 | FFC/2020-21/C/1 | 4,795 | ||||
02/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,340 | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
05/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 37 | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 145,000 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:10 AM. |