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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,045 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,461 | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 70,460 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 268 | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 99,945 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:18:34 PM. |