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.) |
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 308,860 | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 66,200 | |||||||
04/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 641,628 | 04/12/2020 | FFC/2020-21/P/5 | Expenditures | 254,210 | |||||||
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,619 | Expenditures | ||||||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 177,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:59 PM. |