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/1 | Direct Receipts | 761 | 13/11/2020 | FFC/2020-21/P/4 | Expenditures | 3,540 | |||||||
17/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 442 | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 8,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:04 AM. |