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 | 16,107 | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 96,000 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,707 | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 96,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/35 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:46 AM. |