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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,853 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 29,031 | |||||||
02/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 528,866 | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 35,064 | |||||||
02/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 528,866 | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 35,840 | |||||||
03/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:26 PM. |