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 | 754 | 02/11/2020 | FFC/2020-21/P/11 | Expenditures | 28,500 | 28/11/2020 | FFC/2020-21/C/1 | 7,318.22 | ||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,854 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 30,870 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:48 AM. |