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.) |
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 365,982.94 | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 80,639 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 145,966 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:39 AM. |