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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 302,746 | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 19,200 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 18,054 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/25 | Expenditures | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:21 PM. |