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.) |
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,944 | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 197,962 | |||||||
27/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,430 | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 246,552 | |||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:12 AM. |