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.) |
04/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,324 | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 27,373 | |||||||
18/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 15 | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 163,500 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:45:33 PM. |