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.) |
30/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,324 | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 54,101 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,110 | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 85,149 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/7 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:57:25 AM. |