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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 175,361 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 162,581 | |||||||
19/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 321,564 | 19/10/2020 | FFC/2020-21/P/52 | Expenditures | 110,421 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/53 | Expenditures | 58,486 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/54 | Expenditures | 19,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:39 AM. |