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.) |
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 9,852 | 05/09/2020 | FFC/2020-21/P/28 | Expenditures | 13,168 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/29 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/30 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/31 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:19 AM. |