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.) |
21/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,417,774 | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 37,179 | |||||||
21/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 871,721 | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,229 | |||||||
21/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 871,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:28 AM. |