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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,479 | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 57,048 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,329 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:59 PM. |