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.) |
05/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 567,918 | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 271,040 | |||||||
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 309,182 | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/20 | Expenditures | 135,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:36 PM. |