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.) |
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,112 | 11/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,762 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 58,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:31 PM. |