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.) |
08/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 25,636 | 08/11/2020 | FFC/2020-21/P/31 | Expenditures | 32,640 | |||||||
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 432,256 | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,250 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 432,256 | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:58 AM. |