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 | 11,659 | 04/09/2020 | FFC/2020-21/P/33 | Expenditures | 632 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/34 | Expenditures | 26,737 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/35 | Expenditures | 137,090 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/36 | Expenditures | 194,642 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/38 | Expenditures | 18,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:00 AM. |