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.) |
26/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 25 | 08/12/2020 | FFC/2020-21/P/26 | Expenditures | 2,300 | |||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,534 | 18/12/2020 | FFC/2020-21/P/27 | Expenditures | 7,600 | |||||||
28/12/2020 | STS/2020-21/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:05 PM. |