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 | 436,179 | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 85,000 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:58 AM. |