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.) |
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,447 | 03/09/2020 | FFC/2020-21/P/36 | Expenditures | 15,000 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 558,151 | 07/09/2020 | FFC/2020-21/P/37 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/39 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:39 AM. |