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.) |
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,439 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 47,990 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 277,193 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 8,000 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 277,193 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:17 AM. |