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.) |
03/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 30 | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 138,250 | |||||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,799 | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 86,250 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,395 | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:17 AM. |