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 | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,654 | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 31,428 | |||||||
31/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 24 | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:02 PM. |