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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,552 | 18/09/2020 | FFC/2020-21/P/1 | Expenditures | 3,630 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/2 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/3 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/4 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:18 PM. |