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.) |
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 669 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
29/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,668 | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 334,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:17 PM. |