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.) |
17/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,448 | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
17/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,513 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 250,000 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:48 AM. |