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/2 | Direct Receipts | 385,660 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 2,034 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,958 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 35,293 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,958 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:42 PM. |