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.) |
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 15,991 | 28/12/2020 | FFC/2020-21/P/24 | Expenditures | 3,680 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/25 | Expenditures | 246,720 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/26 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/27 | Expenditures | 75 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/28 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:18 AM. |