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.) |
13/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 87,600 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 129,990 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/72 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/74 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:41 AM. |