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/1 | Direct Receipts | 7,243 | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 36,768 | |||||||
30/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1 | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 48,000 | |||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 507 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:13 AM. |