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.) |
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 15,092 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 35,500 | 28/11/2020 | FFC/2020-21/C/1 | 187,703.03 | ||||
12/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,849 | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 25,445 | |||||||
28/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,909 | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:02 AM. |