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/5 | Direct Receipts | 10,798 | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 14,703 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,784 | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 7,901 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:15 AM. |