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.) |
23/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,000 | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 42,500 | |||||||
31/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,000 | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:28 AM. |