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 | 1,157,857 | 16/11/2020 | FFC/2020-21/P/5 | Expenditures | 99,000 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 451,802 | 19/11/2020 | FFC/2020-21/P/7 | Expenditures | 29,550 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 451,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:00 PM. |