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.) |
05/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 143,045 | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 34,100 | |||||||
07/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,800 | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 6 | |||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 447,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:11 PM. |