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 | 6,569 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 456,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,169 | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 68,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:10 AM. |