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.) |
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 589,234 | 25/11/2020 | FFC/2020-21/P/1 | Expenditures | 29,297 | 25/11/2020 | FFC/2020-21/C/1 | 501,133.74 | ||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 589,234 | 25/11/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/3 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:28:49 PM. |