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.) |
24/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 90,000 | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 97,650 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 21,915 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/2 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:50 PM. |