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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,269 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 49,450 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,689 | 28/09/2020 | FFC/2020-21/P/2 | Expenditures | 153,987 | |||||||
28/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,162.21 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 51,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:00 AM. |