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.) |
10/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 450,000 | 10/10/2020 | FFC/2020-21/P/25 | Expenditures | 35,750 | |||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 458,975 | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 12,790 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 457,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:29 AM. |