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.) |
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,405 | 06/08/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/23 | Expenditures | 274,400 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/25 | Expenditures | 176,400 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:01 PM. |