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.) |
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 100 | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 2.86 | |||||||
08/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,657 | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 10,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:59 AM. |