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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 964 | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 79,700 | 28/11/2020 | FFC/2020-21/C/1 | 39,346 | ||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,311 | 30/11/2020 | FFC/2020-21/P/11 | Expenditures | 2,420 | 28/11/2020 | XVFC/2020-21/C/1 | 187,974 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:35 PM. |