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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 351,976 | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,265 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:56 AM. |