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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,011 | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 201,000 | |||||||
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 741,025 | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 215,900 | |||||||
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 342,348 | Expenditures | ||||||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 342,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:27:26 AM. |