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 | 13,887 | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 110,000 | 22/08/2020 | FFC/2020-21/C/1 | 38,969 | ||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,142 | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | |||||||
05/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 300 | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/23 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:02 AM. |