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.) |
14/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,200 | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 310,000 | |||||||
28/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 642,554 | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 56,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:10 AM. |