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.) |
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 95,231 | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 52,500 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 156,856 | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 122,947 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 157,220 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:11 PM. |