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.) |
30/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,919 | 12/12/2020 | FFC/2020-21/P/10 | Expenditures | 58,751 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 11,212 | 12/12/2020 | FFC/2020-21/P/8 | Expenditures | 41,249 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:33 PM. |