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.) |
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 912,070 | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 51,752 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 43,126 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:59:16 AM. |