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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,361 | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
01/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,655 | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 58,450 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:26 AM. |