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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,923 | 02/09/2020 | MLALADS/2020-21/P/3 | Expenditures | 30,000 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,923 | 27/09/2020 | FFC/2020-21/P/17 | Expenditures | 23,003.5 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:53 AM. |