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.) |
22/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 256,412 | 22/09/2020 | FFC/2020-21/P/4 | Expenditures | 20,200 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,562 | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 4,200 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 275,791 | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:48 PM. |