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.) |
04/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 204,794 | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 120,489 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:26 AM. |