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.) |
04/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 267,565 | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 148,998 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,565 | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 63,390 | |||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 241,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:55 PM. |