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.) |
19/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 71,563 | 19/11/2020 | FFC/2020-21/P/8 | Expenditures | 71,563 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 169 | 23/11/2020 | FFC/2020-21/P/3 | Expenditures | 31,000 | |||||||
30/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:35 AM. |