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.) |
03/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,765 | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 200,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 336,597 | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:56 AM. |