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.) |
21/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,771 | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 6,500 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,191 | 21/11/2020 | FFC/2020-21/P/35 | Expenditures | 11,000 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:43 PM. |