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.) |
18/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 48,950 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 50,852 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/2 | Expenditures | 63,025 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/3 | Expenditures | 53,439 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 88,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:32 AM. |