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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,539 | 13/11/2020 | FFC/2020-21/P/4 | Expenditures | 116,200 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,458 | 17/11/2020 | FFC/2020-21/P/5 | Expenditures | 173,078 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/6 | Expenditures | 49,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:44:34 AM. |