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 | 9,688 | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | 22/08/2020 | FFC/2020-21/C/1 | 74,243.5 | ||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,998 | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 325,160 | |||||||
05/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 571 | Expenditures | ||||||||||
06/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:55:01 AM. |