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.) |
25/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 113,755 | 26/09/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 643,260 | 26/09/2020 | FFC/2020-21/P/7 | Expenditures | 121,500 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,199 | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 121,200 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:27 AM. |