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.) |
07/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 560,958 | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 146,250 | |||||||
08/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 34,136 | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 33,275 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 20,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:32 AM. |