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.) |
14/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,905 | 14/10/2020 | FFC/2020-21/P/9 | Expenditures | 191,173 | |||||||
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 434,583 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 94,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:46:05 PM. |