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 | 7,825 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 233,100 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,671 | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 518,500 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 165,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:17 AM. |