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.) |
10/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 110,337 | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 354,265 | |||||||
10/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 623,932 | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 339,677 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 339,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:09 AM. |