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.) |
02/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,420 | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 71,800 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,739 | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 28,200 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 82,970 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/6 | Expenditures | 75,100 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/7 | Expenditures | 141,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:39 AM. |