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 | 786,056 | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,668 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,595 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 267,350 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 624,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:43 AM. |