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.) |
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 279,457 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 83,160 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 586,706 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
24/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 588,033 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 31,000 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:30 PM. |