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.) |
26/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 75,761 | 26/10/2020 | FFC/2020-21/P/2 | Expenditures | 124,985 | |||||||
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,447 | 26/10/2020 | FFC/2020-21/P/3 | Expenditures | 124,985 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,447 | 26/10/2020 | FFC/2020-21/P/4 | Expenditures | 93,739 | |||||||
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 253,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:00 PM. |