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 | 5,641 | 07/11/2020 | FFC/2020-21/P/30 | Expenditures | 18,000 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 5,540 | 26/11/2020 | FFC/2020-21/P/31 | Expenditures | 558,600 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/32 | Expenditures | 139,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:31 AM. |