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 | 919,960 | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 94,800 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 14,166 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 15,582 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 52,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:10 AM. |