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.) |
16/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,803 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 73,900 | |||||||
16/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,740 | 21/12/2020 | FFC/2020-21/P/23 | Expenditures | 7,100 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:14 PM. |