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/10 | Direct Receipts | 2,098 | 15/09/2020 | FFC/2020-21/P/3 | Expenditures | 55,000 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,882 | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,399 | |||||||
30/09/2020 | FFC/2020-21/R/19 | Direct Receipts | 2,847 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:18 PM. |