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.) |
10/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,102 | 07/12/2020 | FFC/2020-21/P/13 | Expenditures | 39,440 | |||||||
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 338,953 | 07/12/2020 | FFC/2020-21/P/14 | Expenditures | 50,340 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 338,953 | 29/12/2020 | FFC/2020-21/P/15 | Expenditures | 50,400 | |||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 210,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:14:12 PM. |