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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 338,916 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/73 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/74 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/75 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/76 | Expenditures | 13,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:36 AM. |