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.) |
19/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 361,943 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 91,994 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/16 | Expenditures | 211,386 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:10:45 PM. |