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.) |
04/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,250 | 04/09/2020 | FFC/2020-21/P/1 | Expenditures | 8,210 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,194 | 23/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,194 | 25/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 21,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:40 PM. |