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.) |
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,620 | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 29,000 | |||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,396 | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 24,200 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:32 PM. |