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/2 | Direct Receipts | 1,023 | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 28,000 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,570 | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,700 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:19 AM. |