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.) |
04/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 239 | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 175,000 | |||||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,920 | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 56,540 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 12,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:16:01 AM. |