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.) |
29/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,854 | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 110,000 | 28/08/2020 | FFC/2020-21/C/2 | 195,289 | ||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,366 | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 90,900 | |||||||
31/08/2020 | XVFC/2020-21/R/8 | Direct Receipts | 1,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:08 PM. |