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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 327,610 | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 23,200 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:31 PM. |