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/2 | Direct Receipts | 100,000 | 16/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 456,000 | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 85,610 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 425,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:34 PM. |