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 | FFC/2020-21/R/2 | Direct Receipts | 1,216 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 742 | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 19,250 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 41,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:56 AM. |