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.) |
30/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,479 | 18/12/2020 | FFC/2020-21/P/44 | Expenditures | 139,210 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,458 | 21/12/2020 | FFC/2020-21/P/45 | Expenditures | 2,450 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/46 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:52 PM. |