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.) |
27/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 373 | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
27/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,772 | Expenditures | ||||||||||
27/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,248 | Expenditures | ||||||||||
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 159,049 | Expenditures | ||||||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:22 PM. |