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/1 | Direct Receipts | 2,909 | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 51,200 | |||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,291 | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:33 AM. |