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 | 2,144 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 493,500 | |||||||
06/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,600 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 335,380 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:16 PM. |