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.) |
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 326,506 | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 99,000 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,958 | 19/11/2020 | FFC/2020-21/P/12 | Expenditures | 165,000 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:22 AM. |