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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,171 | 18/11/2020 | FFC/2020-21/P/16 | Expenditures | 6,900 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 563 | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:53 PM. |