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 | 4,571 | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 74,700 | |||||||
02/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,622 | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 74,500 | |||||||
02/08/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,622 | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:20 PM. |