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 | 1,497 | 02/11/2020 | FFC/2020-21/P/8 | Expenditures | 60,500 | 28/11/2020 | FFC/2020-21/C/1 | 4,433.77 | ||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,037 | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:09 PM. |