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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,806 | 04/11/2020 | FFC/2020-21/P/46 | Expenditures | 5,125 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:46 AM. |