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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 116,487 | 01/10/2020 | FFC/2020-21/P/78 | Expenditures | 1,182 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 116,487 | 01/10/2020 | FFC/2020-21/P/79 | Expenditures | 2,364 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/80 | Expenditures | 40,175 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/81 | Expenditures | 42,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:00 PM. |