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/2 | Direct Receipts | 7,836 | 24/09/2020 | FFC/2020-21/P/2 | Expenditures | 155,716 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,356 | 24/09/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/4 | Expenditures | 81,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:08:53 PM. |