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.) |
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 12/09/2020 | FFC/2020-21/P/2 | Expenditures | 49,580 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 142,979 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 140,000 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 142,979 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 109,523 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:24 PM. |