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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,044 | 13/08/2020 | FFC/2020-21/P/28 | Expenditures | 67,286 | |||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,082 | 18/08/2020 | FFC/2020-21/P/29 | Expenditures | 216,040 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/30 | Expenditures | 7,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:11 PM. |