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.) |
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,282 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 176,654 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,233 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 174,600 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 239,872 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 57,230 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,684 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 13,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:18 AM. |