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.) |
27/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 600,300 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 29,118 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 30,045 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 169,205 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 52,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:47 PM. |