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.) |
12/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,623 | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 274,434 | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:21 PM. |