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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 424,403 | 25/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,600 | |||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/9 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/12 | Expenditures | 96,936 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:19 AM. |