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.) |
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,043.6 | 17/10/2020 | FFC/2020-21/P/4 | Expenditures | 87,969 | |||||||
05/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,919 | 17/10/2020 | FFC/2020-21/P/5 | Expenditures | 19,322 | |||||||
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,776 | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 66,700 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 322,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:30:56 AM. |