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.) |
07/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 58,000 | 07/09/2020 | FFC/2020-21/P/25 | Expenditures | 100,000 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,684 | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | |||||||
18/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 50,000 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:27 AM. |