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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,928 | 14/10/2020 | FFC/2020-21/P/10 | Expenditures | 36,000 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,590 | 14/10/2020 | FFC/2020-21/P/8 | Expenditures | 80,001 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/9 | Expenditures | 56,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:56 AM. |