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.) |
15/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,500 | 08/12/2020 | FFC/2020-21/P/25 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/4 | Expenditures | 189,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:44 AM. |