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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,042 | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 28,000 | 28/11/2020 | FFC/2020-21/C/1 | 432,370.56 | ||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 11,996 | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 72,000 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:03 PM. |