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.) |
29/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,186 | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 20,664 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,295 | 14/09/2020 | FFC/2020-21/P/28 | Expenditures | 15,528 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:42 AM. |