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.) |
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 788 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 22,330 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,521 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 8,840 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:43 PM. |