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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,214 | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 16,500 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 50,835 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 10,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:52:20 AM. |