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.) |
27/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 29,000 | 16/11/2020 | XVFC/2020-21/P/1 | Expenditures | 197,121 | |||||||
27/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,098 | 27/11/2020 | FFC/2020-21/P/25 | Expenditures | 19,870 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/26 | Expenditures | 19,439 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:00 AM. |