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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,956 | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 48,000 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 542,958 | 28/08/2020 | FFC/2020-21/P/24 | Expenditures | 49,000 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/25 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/49 | Expenditures | 105,825 | ||||||||||
Direct Receipts | 31/08/2020 | THFC/2020-21/P/1 | Expenditures | 33,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:04:07 PM. |