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/4 | Direct Receipts | 18,619 | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 170,266 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,783 | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 35,000 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 267,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:44 PM. |