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/3 | Direct Receipts | 3,703 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 165,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:13 AM. |