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.) |
31/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,251 | 19/12/2020 | FFC/2020-21/P/19 | Expenditures | 85,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,877 | 19/12/2020 | FFC/2020-21/P/20 | Expenditures | 113,634 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:23 AM. |