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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 448,234 | 11/09/2020 | FFC/2020-21/P/4 | Expenditures | 89,800 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:08 AM. |