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.) |
29/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,004 | 07/09/2020 | FFC/2020-21/P/1 | Expenditures | 112,000 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,503 | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 87,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:44 PM. |