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.) |
08/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 44,181 | 08/10/2020 | FFC/2020-21/P/92 | Expenditures | 24,000 | |||||||
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 744,971 | 08/10/2020 | FFC/2020-21/P/93 | Expenditures | 20,000 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 744,971 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:00 AM. |