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.) |
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,261 | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 80,000 | |||||||
03/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,461 | Expenditures | ||||||||||
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,041 | Expenditures | ||||||||||
03/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:55 AM. |