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.) |
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,429 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 81,546 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/10 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:20 PM. |