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.) |
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 582,964 | 16/11/2020 | FFC/2020-21/P/19 | Expenditures | 18,000 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,770 | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,770 | 16/11/2020 | FFC/2020-21/P/21 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:20 PM. |