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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,272 | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 20,500 | 22/08/2020 | FFC/2020-21/C/1 | 35,591 | ||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,613 | Expenditures | ||||||||||
05/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:12 PM. |