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 | 2,072 | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 6,740 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,726 | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 655 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:41 PM. |