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.) |
17/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 60 | 25/08/2020 | FFC/2020-21/P/4 | Expenditures | 37,701 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,484 | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 43,700 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,116 | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 118,234 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:46:57 AM. |