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/5 | Direct Receipts | 4,418 | 03/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,145 | |||||||
02/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 22 | 03/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,144 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/22 | Expenditures | 83,417 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/23 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/24 | Expenditures | 215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:18 AM. |