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.) |
08/10/2020 | XVFC/2020-21/R/11 | Direct Receipts | 245,142 | 04/10/2020 | FFC/2020-21/P/8 | Expenditures | 27,450 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/9 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 21,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:58 PM. |