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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 475,210 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 188,900 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,054 | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,933 | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:56 PM. |