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.) |
02/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 577 | 27/11/2020 | FFC/2020-21/P/21 | Expenditures | 35,000 | |||||||
30/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 650 | 30/11/2020 | FFC/2020-21/P/22 | Expenditures | 37,000 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 9,255 | 30/11/2020 | FFC/2020-21/P/23 | Expenditures | 72,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:57 PM. |