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 | 369,815 | 10/09/2020 | FFC/2020-21/P/27 | Expenditures | 18,300 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/29 | Expenditures | 101,325.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:29 AM. |