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.) |
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 90,000 | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 2,060 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:48 AM. |