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.) |
24/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,282 | 24/12/2020 | FFC/2020-21/P/1 | Expenditures | 61,180 | |||||||
24/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 8,072 | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 102,220 | |||||||
24/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 6,480 | 24/12/2020 | FFC/2020-21/P/3 | Expenditures | 35,050 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 6,480 | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 76,840 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 1,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:41:40 PM. |