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.) |
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 409,552 | 07/12/2020 | FFC/2020-21/P/26 | Expenditures | 28,035 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/27 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 439,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:07 PM. |