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 | XVFC/2020-21/R/3 | Direct Receipts | 1,593 | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 370,749 | |||||||
10/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,719 | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 39,250 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 89,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:38 AM. |