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 | 503,302 | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 8,000 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,344 | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 29,834 | |||||||
24/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 273,344 | 14/11/2020 | FFC/2020-21/P/15 | Expenditures | 50,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:26 AM. |