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/9 | Direct Receipts | 947 | 30/11/2020 | FFC/2020-21/P/21 | Expenditures | 18 | 28/11/2020 | FFC/2020-21/C/1 | 134,799 | ||||
30/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 199 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:54 PM. |