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.) |
25/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,069 | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,400 | |||||||
29/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,817 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,450 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:46:04 PM. |