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.) |
08/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,406 | 02/11/2020 | FFC/2020-21/P/30 | Expenditures | 47.2 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 9,781 | 02/11/2020 | FFC/2020-21/P/31 | Expenditures | 47,532 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/33 | Expenditures | 101,298 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/34 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:02:58 AM. |