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.) |
20/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 62,494 | 20/09/2020 | FFC/2020-21/P/18 | Expenditures | 79,254 | |||||||
20/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 87,939 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 414,796 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 415,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:13 AM. |