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.) |
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,211 | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 44,500 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/12 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:38:24 PM. |