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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,359 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,028 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,484 | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 17,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:35 PM. |