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.) |
27/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 101,353 | 27/08/2020 | FFC/2020-21/P/26 | Expenditures | 39,150 | |||||||
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,335,566 | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 39,680 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:11:38 PM. |