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 | 42,351 | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 21,294 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,530 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 174,458 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/2 | Expenditures | 20,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:55 PM. |