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.) |
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 330,000 | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 12,100 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:14 AM. |