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/3 | Direct Receipts | 412 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 59,609 | |||||||
29/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 44 | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 20 | |||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,956 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 4,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:26:59 AM. |