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.) |
04/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,053 | 12/11/2020 | FFC/2020-21/P/69 | Expenditures | 2,000 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,119 | 16/11/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
12/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:53:15 PM. |