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.) |
22/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 70,099 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,140 | |||||||
22/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 396,399 | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 63,044 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:50 AM. |