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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,235 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 105,000 | |||||||
07/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 572,347 | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 45,000 | |||||||
29/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 572,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:51 AM. |