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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 287,896 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 180,100 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 138,400 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/22 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/23 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:59 PM. |