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 | 4,552 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 42,300 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,751 | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 23,000 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:04 AM. |