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.) |
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,289 | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 14,430 | |||||||
27/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,058.73 | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 53,199 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 289,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:28 AM. |