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.) |
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 67,480 | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 67,780 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,558,680 | 17/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,680 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,558,680 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 251,757 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:56 AM. |