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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 271,240 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 55,900 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:41 PM. |