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.) |
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,562 | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 59 | |||||||
08/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 604 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 721,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:06 PM. |