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.) |
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 15,214 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 172,480 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 33,692 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,704 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:19 PM. |