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 | 267,262 | 22/11/2020 | FFC/2020-21/P/3 | Expenditures | 18,937 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 126,640 | 22/11/2020 | FFC/2020-21/P/4 | Expenditures | 22,655 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 126,640 | 22/11/2020 | FFC/2020-21/P/5 | Expenditures | 13,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:57 PM. |