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.) |
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 59,590 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 54,100 | |||||||
13/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 125,632 | 13/09/2020 | FFC/2020-21/P/12 | Expenditures | 95,600 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 387,000 | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 80,650 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 390,000 | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 95,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:19:45 PM. |