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.) |
06/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,022 | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 97,000 | |||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,541 | 06/09/2020 | FFC/2020-21/P/7 | Expenditures | 235,616 | |||||||
29/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 16,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:49 AM. |