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.) |
29/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,171 | 23/10/2020 | FFC/2020-21/P/1 | Expenditures | 33,752 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/2 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/3 | Expenditures | 110,320 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 35,190 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:10 PM. |