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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 359,466 | 01/10/2020 | FFC/2020-21/P/1 | Expenditures | 28,706 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 655,393 | 01/10/2020 | FFC/2020-21/P/2 | Expenditures | 319,700 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 655,393 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 82,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:14 PM. |