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.) |
16/11/2020 | F4/2020-21/R/11 | Direct Receipts | 15,000 | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 9,725 | |||||||
30/11/2020 | F4/2020-21/R/12 | Direct Receipts | 5,168 | 11/11/2020 | F4/2020-21/P/11 | Expenditures | 9,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,685 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:24 AM. |