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 | 1,162 | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 10,400 | 18/09/2020 | FFC/2020-21/C/5 | 56,400 | ||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,053 | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:14 PM. |