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.) |
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,843 | 08/12/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | |||||||
27/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 45 | 08/12/2020 | FFC/2020-21/P/30 | Expenditures | 38,642 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:02 PM. |