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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,744 | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,490 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 278,744 | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,210 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 22,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:39:24 PM. |