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 | 13,823 | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 350,600 | |||||||
07/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,539 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 222,100 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 158,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:09:28 AM. |