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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,169 | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,490 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,051 | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 181 | |||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 271,509 | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:29:41 PM. |