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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 466 | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 177 | |||||||
01/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 87.24 | Expenditures | ||||||||||
01/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,269 | Expenditures | ||||||||||
06/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 92.28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:59 AM. |