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.) |
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 398 | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 118 | 28/11/2020 | FFC/2020-21/C/1 | 56,254.1 | ||||
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,142 | Expenditures | 28/11/2020 | XVFC/2020-21/C/2 | 82,323.3 | |||||||
Direct Receipts | Expenditures | 28/11/2020 | XVFC/2020-21/C/3 | 80,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:25 AM. |