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.) |
15/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,623 | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | |||||||
15/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,727 | 15/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 263,422 | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:38:33 AM. |