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.) |
10/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,500 | 10/10/2020 | FFC/2020-21/P/2 | Expenditures | 9,960 | |||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,728 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 67,900 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,992 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 90,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:29 PM. |