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.) |
02/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,795 | 15/11/2020 | FFC/2020-21/P/6 | Expenditures | 59,900 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,989 | 16/11/2020 | FFC/2020-21/P/7 | Expenditures | 187,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:07 AM. |