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.) |
28/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,840 | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 42,124 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 234,469 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 237,457 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/10 | Expenditures | 60,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:49 PM. |