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.) |
08/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 17,746 | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 263,500 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 27,839 | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 342,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 262,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:24 AM. |