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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 236,900 | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 199,632 | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 169,821 | |||||||
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,235 | Expenditures | ||||||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 140,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:54 PM. |