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.) |
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 729 | 18/09/2020 | FFC/2020-21/P/1 | Expenditures | 42,500 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/2 | Expenditures | 62,941 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 28,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:55 AM. |