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.) |
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 347,049 | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 11,100 | 16/10/2020 | FFC/2020-21/C/1 | 108,800 | ||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:28 AM. |