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.) |
25/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 80,746 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 19,870 | |||||||
25/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 60,000 | 25/11/2020 | FFC/2020-21/P/15 | Expenditures | 54,076 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/16 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:13:23 AM. |