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.) |
14/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 677,724 | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 37,700 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 8,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:31 PM. |