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.) |
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 58,407.38 | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,300 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 41,073 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:12 AM. |