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.) |
27/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 265,966 | 14/11/2020 | FFC/2020-21/P/11 | Expenditures | 163,560 | |||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 365,652 | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 69,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:14:23 PM. |