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.) |
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 69,200 | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 69,200 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/67 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/68 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:42 AM. |