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.) |
01/08/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,981 | 31/08/2020 | FFC/2020-21/P/1 | Expenditures | 193,100 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,601 | 31/08/2020 | FFC/2020-21/P/2 | Expenditures | 198,000 | |||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:14 PM. |