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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,767 | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 88,000 | |||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,154 | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 24,360 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 129,940 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:13 AM. |