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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 455,332 | 28/11/2020 | FFC/2020-21/P/11 | Expenditures | 39,450 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,775 | 28/11/2020 | FFC/2020-21/P/12 | Expenditures | 182,132 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197,775 | 28/11/2020 | OWN/2020-21/P/5 | Expenditures | 8,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:08 PM. |