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.) |
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,625 | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 83,080 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/20 | Expenditures | 74,710 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 126,069 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/23 | Expenditures | 112,360 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/24 | Expenditures | 68,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:53 AM. |