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 | 183,899 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 371,262 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 2.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:06 AM. |