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 | 1,556 | 04/12/2020 | FFC/2020-21/P/41 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/42 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 76,574 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:48 AM. |