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.) |
15/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,069,200 | 28/10/2020 | FFC/2020-21/P/57 | Expenditures | 119,399 | |||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 577,383 | 28/10/2020 | FFC/2020-21/P/58 | Expenditures | 15,146 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 577,383 | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 113,027 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 106,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:20 AM. |