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 | 12,972 | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 133,650 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,732 | 23/11/2020 | FFC/2020-21/P/11 | Expenditures | 56,905 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 143,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:00 PM. |