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/3 | Direct Receipts | 1,597 | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | 28/11/2020 | FFC/2020-21/C/1 | 108,691.28 | ||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,228 | 30/11/2020 | FFC/2020-21/P/23 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:02 AM. |