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.) |
31/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 21,977 | 15/10/2020 | FFC/2020-21/P/60 | Expenditures | 207,090 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/61 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/62 | Expenditures | 222,300 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/70 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:03 AM. |