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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,524 | 01/09/2020 | FFC/2020-21/P/1 | Expenditures | 8,201 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 141,045 | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 5,961 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 141,373 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 106,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:31 AM. |