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.) |
14/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 113,000 | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 112,707 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 361,721 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 187,542 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 362,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:39 AM. |