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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 599,184 | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,600 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 87,750 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 88,450 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:01 PM. |