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/3 | Direct Receipts | 3,963 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 144,000 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 962 | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:26 PM. |