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.) |
16/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,855.5 | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 28,706 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 717,882 | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 194,100 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 717,882 | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 194,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:09 AM. |