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.) |
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,453 | 02/12/2020 | FFC/2020-21/P/23 | Expenditures | 1,100 | |||||||
25/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 110 | 04/12/2020 | FFC/2020-21/P/24 | Expenditures | 79,715 | |||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:48 AM. |