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 | 25,541 | 04/08/2020 | FFC/2020-21/P/42 | Expenditures | 35,000 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,410 | 04/08/2020 | FFC/2020-21/P/43 | Expenditures | 29,500 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/44 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/56 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:35 AM. |