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.) |
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,976 | 25/09/2020 | FFC/2020-21/P/2 | Expenditures | 101,463 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,179 | 28/09/2020 | FFC/2020-21/P/3 | Expenditures | 252,820 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/4 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:48:49 PM. |