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 | 7,815 | 05/08/2020 | FFC/2020-21/P/63 | Expenditures | 6,300 | |||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,916 | 05/08/2020 | FFC/2020-21/P/64 | Expenditures | 6,300 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/65 | Expenditures | 225,427 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/66 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:15 AM. |