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.) |
05/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 501,446 | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 111,000 | |||||||
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 252,944 | 09/11/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 252,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:59 AM. |