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.) |
30/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 7,107 | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,665 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:59 AM. |