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.) |
20/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 330,000 | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 400,609 | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 150,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:03 AM. |