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.) |
20/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 35,059 | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 30,650 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 591,161 | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 99,000 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:54:05 PM. |