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 | 256,788 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 330,000 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 217,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:40 PM. |